Accounts Receivable Lead

Corporate Relations — IIT Delhi

Accounts Receivable Lead responsible for billing and cash collection in project-based consulting at Verdantas. Ensuring financial health by partnering with Project Managers and operational leaders.

Posted 7/14/2026full-timeRemote • California • 🇺🇸 United StatesSenior💰 $65,500 - $84,400 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Receivable management, billing processes, and project-based accounting within the AEC industry. Proficient in utilizing ERP systems like Deltek Vantagepoint and advanced Excel for reporting and analysis.

Highest-signal resume keywords

Accounts Receivable ManagementProject-Based AccountingDeltek VantagepointBilling Dispute ResolutionProcess Improvement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableBilling PracticesProject AccountingAdvanced ExcelReporting SkillsFinancial AnalysisInvoicingComplianceAudit RequirementsMetrics Tracking

Soft Skills

Attention to DetailProblem-SolvingCommunicationCollaborationTime Management

Tools & Technologies

Deltek VantagepointERP SystemsAutomation ToolsFinancial Software

Industry Keywords

AECConsultingProject-Based EnvironmentBilling ExecutionInternal Controls

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Monitor AR aging and proactively lead collection efforts across regions
Partner with PMs to resolve billing disputes and remove barriers to payment
Escalate high-risk or delinquent accounts appropriately
Act as a strategic partner to PMs, Area Leaders, and Finance
Partner with Project Accountants and Projects Controls Specialists to ensure accurate invoicing, issue resolution management and maintain mutual payment terms with clients
Track key AR metrics including DSO, aging trends, and unbilled WIP
Provide executive-ready summaries highlighting risks and opportunities
Drive standardization of AR processes across Verdantas utilizing automation and systems enhancements
Ensure compliance with internal controls and audit requirements
Identify and implement process improvements within systems and workflows

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent experience)
5+ years of progressive AR and billing experience
Experience within AEC, consulting, or project-based environment required
Hands-on experience with Deltek Vantagepoint (or similar ERP) strongly preferred
Strong understanding of project-based accounting and AEC billing practices
Ability to interpret contracts and translate into billing execution
Advanced Excel and reporting skills
High attention to detail and accuracy
Problem-solving mindset with ability to navigate billing disputes
Ability to manage competing priorities across multiple areas

Benefits

Comp & perks

Flexible Work Environment
Paid Parental Leave
Medical
Dental
Vision
Life and AD&D Insurance
Short-Term and Long-Term Disability
401(k) with Company Match
Paid Time Off + Holidays