Sr. Accounts Payable & Receivable Manager

Marco's Franchising, LLC

OH

JOB DETAILS
SKILLS
Accounts Payable, Accounts Receivable, Accounts Receivable Management, Accounts Receivable Processing, Billing, Cash Applications, Coaching, Communication Skills, Credit and Collections, Cross-Functional, Detail Oriented, Disbursements, ERP (Enterprise Resource Planning), Finance, Financial Analysis, Financial Operations, Financial Reporting, Financial Risk, Financial Systems, Fund Management, Go Programming Language (Golang), High School Diploma, Leadership, Marketing, Microsoft Excel, Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, NetSuite, NetSuite ERP, Organizational Skills, Payment Processing, Process Improvement, Reconciliation, Reporting Skills, Risk Analysis, Royalties, System Operations, Team Lead/Manager, Time Management
LOCATION
OH
POSTED
30+ days ago

The Sr. Accounts Payable & Receivable Manager is responsible for the end-to-end management of accounts receivable and Ad Fund/Go-Fund accounts payable functions. This role partners closely with Finance, Marketing, and Franchise Operations to ensure accurate billing, collections, payment processing, and financial reporting. The position also leads a team responsible for invoicing and collections while ensuring the integrity and scalability of financial processes within the NetSuite ERP system.

Key Responsibilities:

  • Manage full-cycle accounts receivable, including franchisee billing, collections, and cash application
  • Ensure accuracy and timeliness of royalty, Ad Fund, and Go-Fund billing
  • Oversee franchisee payments (ACH, EFT, deposits), including posting and reconciliation
  • Monitor receivables, identify collection risks, and escalate as needed
  • Maintain accurate and timely financial reporting
  • Ensure alignment between financial systems and operational activity
  • Drive process improvements across AR and billing functions

Ad Fund / Go-Fund Management

  • Partner with Marketing to manage Ad Fund and Go-Fund collections and disbursements
  • Ensure accurate payments to external agencies and financial transparency

Systems & Reporting

  • Maintain accuracy and scalability of financial processes within NetSuite ERP
  • Monitor integrations, reconcile accounts, and generate reporting
  • Identify and escalate financial risks in partnership with internal stakeholders

Leadership & Team Management

  • Lead, coach, and develop a team of AR and billing professionals
  • Establish performance expectations and accountability standards
  • Foster a high-performance, accuracy-driven team culture
  • Support cross-training and professional development

Cross-Functional Partnership

  • Serve as a key liaison between Finance, Marketing, and Franchise Operations

Qualifications:

Education & Experience

  • High School Diploma or GED required; Bachelor's Degree preferred
  • 4-6 years of relevant experience required; 8-10 years preferred

Knowledge, Skills & Abilities

  • Strong leadership and organizational skills
  • High attention to detail and accuracy
  • Ability to analyze and communicate financial data
  • Strong cross-functional communication skills
  • Ability to manage priorities in a fast-paced environment
  • Advanced Microsoft Office skills (Excel, Word, PowerPoint, Outlook)
  • Experience with ERP systems (NetSuite preferred)
  • Ability to adapt in a growing, evolving environment

Additional Information

This role may take on additional responsibilities as business needs evolve.

About the Company

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Marco's Franchising, LLC