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Prepare stories on reducing unapplied cash, cleaning aging buckets, and leading a small AR pod under volume spikes. Ask how Sarnova’s brands share systems, credit policy, and month-end close ownership.
Strong fit if you lead AR work in B2B distribution or healthcare supply, like process rigor, and want an on-site LA County seat in a scaled medical-products group—not a pure remote or pure accounting-policy role.
As Accounts Receivable Lead at Sarnova, you own cash application, dispute aging, and credit holds across high-volume medical-supply customers. Expect daily exception queues, team coaching on collections cadence, and coordination with sales/ops so hospital and EMS accounts stay current without blocking shipments.
Prioritize ERP AR modules, lockbox/remittance matching, root-cause on short pays, and clear escalation paths. No certification resources were provided in DATA.
Listing marks remote as no; expect on-site work tied to Textile Finance, Los Angeles County.
It operates a medical-supply backbone (emergency/related products) under Patricia Industries ownership, with ongoing portfolio growth.
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Website: sarnova.com
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Sarnova is hiring an Accounts Receivable Lead to join our team in Textile Finance, Los Angeles County. This is a full-time position for an experienced collections professional ready to lead AR operations and manage our revenue cycle effectively. About the Role As Accounts Receivable Lead, you'll oversee all aspects of our accounts receivable function, from collections strategy to customer payment management. You'll report directly to management and have the opportunity to implement processes that strengthen our cash flow and customer relationships. What You'll Do Lead and supervise the accounts receivable team Manage collections activities and develop customer payment strategies Monitor aging receivables and produce reports for leadership Reconcile customer accounts and investigate discrepancies Establish AR procedures and internal controls Communicate with customers to resolve billing issues and ensure timely payment Collaborate across departments to support accurate financial reporting What We're Looking For 3+ years of accounts receivable experience, including supervisory responsibility Proven expertise in collections, credit management, and AR best practices Proficiency with accounting software and advanced spreadsheet skills Strong communication and problem-solving abilities Capacity to manage multiple priorities and meet deadlines Detail-oriented approach with high accuracy standards About Sarnova Sarnova provides advanced billing and technology services that help organizations streamline operations and optimize revenue management. Our solutions enable businesses to improve financial accuracy and operational efficiency at scale. How to Apply To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there.
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