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 Door
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.
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.
What You’ll Do
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.
What You Bring
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
