Thrasher Foundation Repair, a locally owned and operated family company, is excited to announce an opening for an Accounts Payable & Receivable Manager. As a leader here, your impact will be setting objectives for the Accounts Payable and Accounts Receivable team with effective oversight and continuously seeking out process improvement. For nearly 50 years at Thrasher, we've been helping homeowners protect their largest investment with water, foundation, concrete leveling, and gutter protection. Our purpose is to 'redefine what it means to be a residential contractor in today's world' by continually challenging the status quo and investing in our people. This philosophy has allowed us to grow to over 550 employees in 10 locations, and repeatedly be voted by our people as a Best Place to Work.

YOUR SUPPORT

* CULTURE ORIENTED: 5 years as Omaha's | 2 years as Wichita's | 1 year as Kansas City & Des Moines Best Places to Work. 2021 Recipient of Baird Holm Sustained Excellence award for repeatedly ranking in the top three in the Best Places to Work in Omaha survey.

* INTEGRITY: Omaha's only 5-time BBB Integrity Award Winner, Best of Omaha 2014-2023 winner.

* CAREER DEVELOPMENT | GROWTH: approximately 25% of our employees are promoted each year!

* BENEFITS: Medical, Dental, Vision insurance; 401(k) with profitability match - 5% for 15 years; 3 weeks paid time off & 7 holidays; company paid life insurance; paid paternal / maternity leave.

YOUR ROLE

* CARE ABOUT PEOPLE:

* Leads by example by living out the Thrasher Group's purpose, mission, and values. Rewards and recognizes excellent work.

* Oversees our Accounts Receivable and Accounts Payable teams. Ensures our annual commitments are met through KPIs.

* MONEY IN:

* Oversee Customer Payment Experience, including but not limited to invoicing, financing, cash applications, and collections. Ensure one-call resolution for any customer inquiries or issues and that a WOW customer experience is provided to every customer, every time.

* Coordinate team schedules to provide coverage to external and internal customers during company business hours.

* Partner cross-functionally to develop and implement effective workflow, processes, and inter-departmental coordination to WOW our customers. Proactively partner with General Managers on slow-paying accounts to ensure successful collection.

* Oversee all delinquent accounts, collection efforts, and ensure all collection efforts have been exhausted before a receivable has been written off to bad debt. Ensure payment processes and expectations are clear and tools, including mobile applications and financing, are available; partner with business partners to ensure FBA.

* MONEY OUT:

* Ensure team is paying bills to our vendors, creditors, and customers timely, accurately, and in accordance with vendor payment terms. Ensure approval requirements are in line with internal controls set out by Controller, made clear to approvers, and FBA.

* Oversee the vendor payment experience, including partnering with vendors, approvers, and credit card holders to provide a WOW experience.

* Ensure company credit card policies are clearly stated and FBA.

* Partner with Accountants at month-end to ensure bills around cut-off period are properly accrued. Partner with Accountants to understand expectations for bill coding and ensure FBA.

* Coordinate with Controller to maximize company cash flows and provide information regarding timing of significant cash outflows. Maintain all accounts payable records and ensure they meet documentation requirements of regulatory bodies

YOUR SKILLS

* KNOWLEDGE: Bachelor's degree in accounting or finance preferred. Minimum of four (4) years of experience in Accounts Payable or Accounts Receivable. At least two (2) years experience overseeing a team.

* SKILLS: Experience in SalesForce and Sage Intacct preferred. Skilled in Microsoft Excel (pivot tables, VLOOKUP's, etc.). Possess exceptional written and verbal communication skills, including ability to articulate recommendations in a concise and timely manner.

* ABILITY: One team mindset to jump in and ensure all tasks are completed in a timely manner. Passion for the customer journey and ensuring a lasting positive experience with our homeowners. All offers are contingent on successfully passing a felony/misdemeanor background check.

* LOCATION AND LOGISTICS: This position is based in our Papillion, NE office, strategically located between 370 and I-80 (11844 Valley Ridge Drive). Please note that this position is not remote. Thrasher is an equal opportunity employer.

If you are interested in learning more, apply now!