Accounts Receivable Manager

Own and manage the end-to-end accounts receivable and collections process — including invoice follow-up, dispute resolution, cash application, and customer communication.

Establish and continuously refine a repeatable, scalable collections framework that keeps pace with Harvey's growth trajectory.

Monitor, analyze, and report on DSO, aging, and other AR performance metrics, driving continuous improvement in cash collection timelines.

Partner cross-functionally with Revenue Accounting, Deal Operations, Legal, and Customer Success to resolve billing discrepancies and ensure accurate, timely invoicing.

Strong working knowledge of collections best practices, credit management, and cash application processes.

Demonstrated experience building or significantly improving AR/collections processes and establishing scalable controls in a fast-paced organization.

Proficiency with ERP systems (NetSuite strongly preferred), billing platforms, and Dunnings applications (Tesorio strongly preferred).

Excellent communication and stakeholder management skills, with the ability to collaborate effectively across Finance, Sales, Legal, and Operations teams.