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A R Manager Jobs in Dallas, TX (NOW HIRING)

JPS Health Network

PM&R Physician - PRN

Fort Worth, TX · On-site

PM&R Physician - PRN Requisition Number: req28708 Location: John Peter Smith Hospital Physical ... Collaborate with a multidisciplinary team that includes therapists, nurses, case managers, and ...

M W Logistics Llc

Accounting Manager

Dallas, TX · On-site

Accounting Manager MW Logistics is currently positioning itself for growth. We are currently ... Processes and reviews all things A/R, A/P and collections. Ensure all items are processed and ...

Jack in the Box

Team Member

Anna, TX · On-site

$11.25 - $14.75/hr

Handles guest complaints effectively using the C A R E model courtesy, apology, resolution, extra ... Willingly accepts direction and feedback from management and other team members. Follows JIB ...

Turner Construction

FEC Senior Accountant

Dallas, TX

$73.20K - $92K/yr

Ensure client contractual requirements are met for billing and A/R, includes client contract ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...

Turner Construction

FEC Senior Accountant

Dallas, TX · On-site

$73.20K - $92K/yr

Ensure client contractual requirements are met for billing and A/R, includes client contract ... Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to ...

Jack in the Box - Texas Locations

Crew Member

Dallas, TX · On-site

$10 - $14/hr

... the C A R E model - courtesy, apology, resolution, extra effort. • Interacts effectively with ... management and other team members. • Follows JIB procedures and standards in performing all ...

Jack in the Box - Texas Locations

Crew Member

Dallas, TX · On-site

$11.75 - $15.50/hr

... the C A R E model - courtesy, apology, resolution, extra effort. • Interacts effectively with ... management and other team members. • Follows JIB procedures and standards in performing all ...

Jack in the Box - Texas Locations

Crew Member

Dallas, TX · On-site

$10 - $15/hr

... the C A R E model - courtesy, apology, resolution, extra effort. • Interacts effectively with ... management and other team members. • Follows JIB procedures and standards in performing all ...

Jack in the Box - Texas Locations

Crew Member

Dallas, TX · On-site

$11.75 - $15.50/hr

... the C A R E model - courtesy, apology, resolution, extra effort. • Interacts effectively with ... management and other team members. • Follows JIB procedures and standards in performing all ...

Master - Career Page

Crew Member

Dallas, TX · On-site

$10 - $14/hr

... the C A R E model - courtesy, apology, resolution, extra effort. • Interacts effectively with ... management and other team members. • Follows JIB procedures and standards in performing all ...

Jack in the Box - Texas Locations

Crew Member

Dallas, TX · On-site

$11.25 - $14.75/hr

... the C A R E model - courtesy, apology, resolution, extra effort. • Interacts effectively with ... management and other team members. • Follows JIB procedures and standards in performing all ...

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A R Manager information

See Dallas, TX salary details

$37.1K

$73.8K

$111.3K

How much do a r manager jobs pay per year?

As of Jun 1, 2026, the average yearly pay for a r manager in Dallas, TX is $73,807.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,900.00 and $86,600.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) Manager, and why are they important?

To thrive as an A/R Manager, you need strong financial acumen, attention to detail, and experience with accounting principles, typically supported by a degree in finance or accounting. Familiarity with accounting software like SAP, Oracle, or QuickBooks, as well as proficiency in Excel, is essential, and some employers may require certifications such as CMA or CPA. Excellent communication, problem-solving, and leadership skills help A/R Managers effectively resolve discrepancies and lead their teams. These skills ensure accurate cash flow management, timely collections, and robust financial operations for the business.

How does an Accounts Receivable (A/R) Manager typically collaborate with other departments to ensure timely collections?

An A/R Manager works closely with sales, customer service, and finance teams to streamline the collections process and resolve payment issues. They often coordinate with sales to clarify contract terms and address disputes that may delay payments, while partnering with customer service to handle client concerns professionally. Effective communication and cross-departmental meetings are common practices to ensure alignment on accounts, helping to maintain healthy cash flow and positive client relationships.

What are A R Managers?

A R Managers, or Accounts Receivable Managers, are professionals responsible for overseeing a company's incoming payments and managing the accounts receivable department. They ensure that invoices are issued accurately and payments are collected on time, helping to maintain the company's cash flow. Their duties include setting credit policies, monitoring aging accounts, resolving payment disputes, and leading a team of accounts receivable specialists. A R Managers play a crucial role in minimizing bad debts and supporting the financial health of the organization.

What is the difference between A R Manager vs Accounts Payable Specialist?

AspectA R ManagerAccounts Payable Specialist
CredentialsBachelor's degree in finance, accounting, or related field; CPA or CMA preferredHigh school diploma or associate's degree; accounting certifications are a plus
Work EnvironmentOffice setting, overseeing accounts receivable processesOffice environment, handling invoice processing and payments
Industry UsageUsed across industries with large sales operationsCommon in retail, manufacturing, and service industries
Primary FocusManaging incoming payments, credit control, and collectionsProcessing outgoing payments, invoice verification, and vendor relations

The main difference between an A R Manager and an Accounts Payable Specialist lies in their focus areas. The A R Manager oversees incoming payments and credit management, while the Accounts Payable Specialist handles outgoing payments and invoice processing. Both roles require accounting knowledge but differ in scope and responsibilities.

What are popular job titles related to A R Manager jobs in Dallas, TX? For A R Manager jobs in Dallas, TX, the most frequently searched job titles are:
What job categories do people searching A R Manager jobs in Dallas, TX look for? The top searched job categories for A R Manager jobs in Dallas, TX are:
What cities near Dallas, TX are hiring for A R Manager jobs? Cities near Dallas, TX with the most A R Manager job openings:
A R Manager jobs near you
Senior Accounting Technician

Senior Accounting Technician

Contact Government Services, LLC

Dallas, TX

Full-time

Posted 7 days ago

Job description

Senior Accounting Technician
Employment Type: Full-Time, Mid-Level
Department: Finance

CGS is seeking a Senior Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight.

CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities.
 
Skills and attributes for success:
- Adjustment of the payroll/labor transactions via re-org processing.
- Correct and processes federal government travel in accordance with policies and regulations.
· Verify, analyze, and maintain financial information used by the DOJ Office of the Comptroller.
· Use various electronic software and databases, such as UFMS, JEDI and JEDI-2, SAFARI, E-2, and SAMS.gov, to analyze complex data sets.
·  Use various software packages, databases, and online resources to record and retrieve financial data, particularly related to reimbursable and billing process.
·Use a financial management system to track expenditures of multiple accounts.
· Generate reconciliation reports from a financial management system and reconcile financial books /reports weekly.
· Prepare financial reports and documentation for review and signature by DOJ Office of the Comptroller Management and numerous other U.S. Government agencies.
·Assist and provide support to other sections of DOJ in UFMS transaction processing and provide suggestion in system errors resolutions.
· Compose memorandums, referencing financial reports and activities, as well as letters to the outside vendors and agencies, as needed.
· Composes and disseminates correspondence, prepares forms and financial documents, manage databases, maintains the office files, routes paperwork, schedules and assists with web conferences, prepares meeting room and office events.
· Performs other duties, either as assigned or on own initiative, that are necessary for regular or special projects undertaken by the division.
· Contributes to team efforts, as needed.

Qualifications:
- Two-year degree in accounting or four-year degree in a related field (finance, business, banking, or economics) with 30 credit hours in accounting.
- Knowledge of manual and automated accounting systems used by banking, financial and other institutions.
- Experience working with commitments, obligations, and interagency reimbursement agreements.
- Experience working with the quarterly review, accrual and closeout process.
- Ability to provide analysis and technical support for a variety of financial activities.
- Ability to identify and analyze change in budgetary and/or financial activities.
- Ability to research and analyze financial data.
- Must be a US Citizen upfront.
- Must be able to obtain a Public Trust Clearance.

Ideally, you will also have:
- UFSM, JEDI, SAFARI, E-2, and Excel proficiency.
- Budgeting Cycle Management.
- Financial Management.
- Accounts payable (A/P) and Accounts receivable (A/R) management and processing.
- Reimbursable agreements analysis and management.
- Obligations processing and committed funds tracking.
- Auditing and accounting services.
- Cash flow analysis.
- Statistical analysis.
- Financial fraud-related research.
- Electronic data acquisition and processing.
- Systems analysis and administration.
- Database user support.
- Reporting.
- Record Management.
- Business legal compliance.
- Special projects.
- Analytical and critical thinking, time management and organization.
- Excel proficiency with skills to include various formatting, sorting, and correction of data, and table manipulations, such as: Table array, Sum function, Max min function, Vlookup, Trim, Pivot table, Arithmetical formulas.

Our Commitment:
Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems.

For the past seven years, we’ve been growing our government contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work.

Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come.

We care about our employees. Therefore, we offer a comprehensive benefits package.
-         Health, Dental, and Vision
-         Life Insurance
-         401k
-         Flexible Spending Account (Health, Dependent Care, and Commuter)
-         Paid Time Off and Observance of State/Federal Holidays

Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Join our team and become part of government innovation!

Explore additional job opportunities with CGS on our Job Board:
https://cgsfederal.com/join-our-team/

For more information about CGS please visit: https://www.cgsfederal.com or contact:
Email: info@cgsfederal.com

#CJ

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.