Xometry
Finance
ARProjectLead
Neural analysis suggests this role is
optimal for Lead candidates.
“AR Project Lead at Xometry. Skills: Accounts Receivable, Project management, Process optimization. Lead Accounts Receivable projects. Analyze Accounts Receivable data”
What You'll Achieve.
Ensure overall financial health
Industry & Context.
Analytical skills; Problem-solving skills; Interpret complex data; Craft creative solutions
What They're Looking For.
Must Have
5+ years of experience, 5 years of related experience, Proven experience in project management, Proficiency in Microsoft Office, Knowledge of accounting principles
Nice to Have
Bachelor's degree in Finance, Accounting, Business Administration, or a related field, Experience with ERP systems, Experience in the manufacturing or B2B industry
What You'll Do.
Lead Accounts Receivable projects
Analyze Accounts Receivable data
Pinpoint process failures
Recommend improvements
Coordinate with departments
Address billing issues
Determine root causes
Develop process improvements
Generate project status reports
Report dispute trends
Report resolution status
Maintain project records
Ensure compliance with policies
Ensure compliance with accounting standards
Ensure compliance with regulatory requirements
Collaborate with team members
How You'll Work.
Team & Collaboration
Coordinate with various departments; Collaborate with team members; Collaborate with stakeholders
Communication Scope
Negotiation skills
Process & Methodology
Project management
Full Job Description
Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry’s digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. Xometry is seeking a highly skilled and motivated Accounts Receivable Project Manager to join our team. The ideal candidate is detail-oriented and organized with the capacity to work both independently and collaboratively in a fast-paced, high-volume environment. This role requires a professional who can manage projects, resolve complex disputes, and optimize financial processes to ensure the overall financial health of the organization. Responsibilities Lead and manage Accounts Receivable projects from initiation to completion, ensuring all objectives are met within established timelines. Analyze Accounts Receivable data to identify trends, pinpoint process failures, and recommend improvements. Coordinate with various departments, including Sales, Customer Service, and Legal, to address and resolve complex billing issues and disputes. Conduct research and analysis to determine the facts and root causes of issues and disputes. Develop and implement process improvements to streamline workflows, enhance productivity, and ensure data accuracy and integrity. Generate regular reports on project status, dispute trends, aging, and resolution status for management review. Maintain comprehensive records of all project and issue-related activities, communications, and resolutions. Ensure compliance with company policies, accounting standards, and regulatory requirements. Collaborate with team members and stakeholders to provide support and share knowledge and best practices to improve overall performance. Qualifications 5+ years of experience Bachelor's degree in Finance, Accounting, Business Administration, or a r
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