What are the responsibilities and job description for the Accounts Receivable Manager position at Carver Companies?
About Carver Companies
Carver Companies is a leading provider of construction materials, marine transportation, and infrastructure services across the East Coast, with operations in New York, South Carolina, Florida, Georgia, and Canada. Headquartered in Albany, NY, we operate stone quarries, a construction company, marine terminals, and a marine fleet supporting both commercial and government clients.
For over four decades, Carver Companies has been recognized for operational excellence, sustainability, and innovation. As a privately held, entrepreneurial company, we prioritize adaptability, accountability, and proactive leadership. We are looking for professionals who thrive in dynamic, hands-on environments and are eager to contribute to our continued growth and success.
The Opportunity
Carver Companies is seeking an experienced Accounts Receivable Manager to join our team located our new office in Albany (Guilderland), NY. This is an in-person position. This position is not remote or hybrid.
At Carver Companies, we rely on a meticulous financial system to drive our business forward. Our accounts receivable department keeps that system running smoothly by collecting payment from clients.
We're searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable manager will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
Objectives of this role
- Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts
- Communicate discrepancies to management team, identify slow-paying customers, and escalate as necessary to project managers, sales team, or senior management
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
- Assist in streamlining the accounts receivable process by identifying areas for performance improvement
- Exercise integrity and confidentiality in financial reporting, and comply with national and local financial requirements
Key Responsibilities
Required skills and qualifications
What we offer :
Pay is based on prior experience; however, the estimated pay range is $25 to $30 per hour.
Typical schedule : Monday - Friday 730AM to 500PM
Actual compensation may be higher or lower.
Don't miss this great opportunity to join our dynamic team!
Carver Companies is an equal-opportunity employer. We celebrate diversity
Salary : $25 - $30
