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.
About OGD Overhead Garage DoorLooking 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.
Why Join OGD?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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