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MANN+HUMMEL
MANN+HUMMEL
Food & BeverageHealthcareLogistics
MANN+HUMMEL develops filtration technologies designed to improve air, water, and mobility. Founded in 1941, the company serves automotive, industrial, healthcare, food and beverage, and logistics applications through products such as vehicle and industrial air filters, water filtration systems, and solutions that support cleaner production. Its international research and development network focuses on advancing filtration systems that help protect people, nature, and machinery.
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Accounts Receivable Manager – Wilson, NC (Onsite)

Lead customer billing, collections, credit management, cash application, and accounts receivable operations for MANN+HUMMEL in Wilson, North Carolina. Manage a four-person AR team while supporting financial close, audits, revenue recording, and cross-functional process improvement.

USUnited StatesNCNorth CarolinaOn-siteFull-timeSeniorLeadEnglish RequiredAccounts Receivable
ERP

Description

  • Manage daily accounts receivable operations and customer accounts
  • Improve customer onboarding, invoicing, credits, disputes, cash application, credit limits, and overdue account processes
  • Lead a four-person accounts receivable team
  • Oversee finance-related customer onboarding controls
  • Monitor customer invoicing across EDI, portals, monthly service billing, and ERP systems
  • Ensure cash applications follow remittance details and aging reports accurately connect open invoices with customer records
  • Review accounts receivable aging and coordinate collection procedures
  • Manage customer credit controls and credit limits
  • Ensure credits and returns are processed efficiently
  • Set clear expectations and goals for the accounts receivable team
  • Partner with internal teams and departments to improve processes
  • Support consistent revenue recording for applicable entities, including newly acquired entities
  • Partner with Sales and Customer Service Representative teams
  • Coordinate timely monthly close activities and accounts receivable reconciliations with Accounting
  • Provide daily support to accounts receivable associates
  • Serve as the company contact for accounts receivable and accounts payable issues and general requests
  • Prepare schedules and research or respond to audit questions for year-end audits
  • Lead weekly overdue-account reviews with cross-functional teams
  • Support the Corporate Controller with special projects
  • Perform additional assigned duties

Requirements

  • Bachelor’s degree in Accounting or equivalent professional experience
  • At least seven years of accounts receivable experience, including team management
  • Prior management experience
  • Advanced Excel skills
  • Working knowledge of Power BI for using published reports
  • Strong verbal and written communication skills
  • Proven ability to manage teams and establish clear goals and expectations
  • Strong organization and attention to detail
  • ERP experience, such as SAP or Sage, is preferred but not required
  • Ability to manage multiple priorities in a fast-paced and occasionally stressful environment

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