Job Description

Job Description

Job Description

About The Sterling Group

Founded in 1982, The Sterling Group is a private equity and private credit investment firm that targets investments in basic manufacturing, distribution, and industrial services companies. Typical enterprise values of these companies at initial formation range from $100 million to $750 million. Sterling has sponsored the buyout of 73 platform companies and numerous add-on acquisitions for a total transaction value of over $25.0 billion. Sterling currently has $9.2 billion of assets under management.

Looking to lead AR operations for a fast-growing, private-equity-backed company? Join OGD Overhead Garage Door, a top provider of residential and commercial overhead door solutions across 13 states. We’re expanding rapidly and seeking a talented and hands-on Accounts Receivable Manager to help scale our financial operations.

This is a high-impact role within our Finance & Accounting team, reporting to the VP of Finance—ideal for someone who thrives in fast-paced environments and brings strong systems knowledge, process discipline, and a collaborative mindset.

• Rapid Growth: Be part of a company scaling through organic growth and strategic acquisitions.

• Leadership Exposure: Collaborate directly with the VP of Finance and CFO.

• Culture & Values: Entrepreneurial, execution-driven, and team-oriented—we like to win but have fun doing it.

• Comprehensive Benefits: Competitive salary, health/dental/vision insurance, 401(k), vacation & sick time, and more.

Accounts Receivable Operations

• Manage the full AR lifecycle: invoice review, data validation, and import from ServiceTitan to Sage Intacct; assist with collection efforts.

• Oversee cash application of ACH, credit card chargebacks, and check payments across multiple business units.

• Monitor unapplied payments and customer deposits to ensure accurate posting and reconciliation.

System Integration & Automation

• Continuously refine system workflows to support AR scalability and efficiency.

• Troubleshoot data sync issues and collaborate with operations for resolution.

Financial Reporting & Reconciliation

• Reconcile AR subledger to the general ledger monthly, including AR, Retainage, Reserves, and Bad Debt accounts.

• Conduct reserve analyses and prepare journal entries with the VP of Finance.

• Maintain accurate AR aging, monitor DSO, and prepare AR metrics for leadership.

Process Oversight & Compliance

• Maintain and enhance internal controls to ensure accurate reporting and audit readiness.

• Ensure consistent adherence to policies (NSF, chargebacks, ACH).

• Support integration of newly acquired entities into AR processes and systems.

Required:

• 5+ years of AR/accounting experience

• Proficiency in Excel (pivot tables, VLOOKUPs, AR reporting)

• Strong communication, problem-solving, and organizational skills

Preferred:

• Experience with Sage Intacct or other cloud-based ERP systems (e.g., Oracle, MS Dynamics, NetSuite, Workday)

• Familiarity with ServiceTitan

• Background in a multi-entity, acquisition-driven environment—ideally in the manufacturing or construction industry

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