It's more than a job As a member of the Freight Forwarding team Kuehne+Nagel, you will play a key ... Manage/Oversee related RCC tasks through Business Process Automation (BPA) * Handle daily FSL ...
It's more than a job As a member of the Freight Forwarding team Kuehne+Nagel, you will play a key ... Manage/Oversee related RCC tasks through Business Process Automation (BPA) * Handle daily FSL ...
Senior Manager - Insurance Consulting (Life, Annuity & Retirement)
Dallas, TX · On-site
$146K - $225K/yr
Senior Manager - Insurance Consulting (Life, Annuity & Retirement) Location: Dallas, TX (Onsite ... Provide expertise across the end-to-end L&A&R value chain , including: * Product development ...
Senior Manager - Insurance Consulting (Life, Annuity & Retirement)
Dallas, TX · On-site
$146K - $225K/yr
Senior Manager - Insurance Consulting (Life, Annuity & Retirement) Location: Dallas, TX (Onsite ... Provide expertise across the end-to-end L&A&R value chain , including: * Product development ...
A.R.) process to focus on objectives and communicate to appropriate parties. This includes ... Communicates weekly to the distribution center Sales Manager, General Manager and Vice President ...
A.R.) process to focus on objectives and communicate to appropriate parties. This includes ... Communicates weekly to the distribution center Sales Manager, General Manager and Vice President ...
A.R.) process to focus on objectives and communicate to appropriate parties. This includes ... Communicates weekly to the distribution center Sales Manager, General Manager and Vice President ...
A.R.) process to focus on objectives and communicate to appropriate parties. This includes ... Communicates weekly to the distribution center Sales Manager, General Manager and Vice President ...
Medical Billing Accounts Receivable (A/R) Specialist- Remote
Richardson, TX · Remote
$18 - $21/hr
Excellent documentation and time management skills Schedule: This is a remote position. We are hiring for full-time and part-time shifts, including: Full Time: * 8:00am- 5:00pm * 3:00pm- 11:00pm * 4 ...
Quick apply
Medical Billing Accounts Receivable (A/R) Specialist- Remote
Richardson, TX · Remote
$18 - $21/hr
Excellent documentation and time management skills Schedule: This is a remote position. We are hiring for full-time and part-time shifts, including: Full Time: * 8:00am- 5:00pm * 3:00pm- 11:00pm * 4 ...
Medical Billing Accounts Receivable (A/R) Specialist- Remote
Richardson, TX · Remote
$19 - $21/hr
Excellent documentation and time management skills Company Description We are a privately held medical billing company based in Richardson, Texas, providing comprehensive revenue cycle management ...
Quick apply
Medical Billing Accounts Receivable (A/R) Specialist- Remote
Richardson, TX · Remote
$19 - $21/hr
Excellent documentation and time management skills Company Description We are a privately held medical billing company based in Richardson, Texas, providing comprehensive revenue cycle management ...
94600A - Manager, Key Accounts
Dallas, TX · On-site
A.R.) process to focus on objectives and communicate to appropriate parties. This includes ... Manages order-processing issues such as designated order cut-off times, shipping addresses ...
94600A - Manager, Key Accounts
Dallas, TX · On-site
A.R.) process to focus on objectives and communicate to appropriate parties. This includes ... Manages order-processing issues such as designated order cut-off times, shipping addresses ...
Support and continuously improve the firm's Contract-to-Cash enabling systems and functions including billing, revenue management, client arrangements, A/R, collections and related workflows, through ...
Support and continuously improve the firm's Contract-to-Cash enabling systems and functions including billing, revenue management, client arrangements, A/R, collections and related workflows, through ...
Director of Patient Financial Services, Business Office, Collections, Registration, hospital
Denton, TX · On-site
Must have strong results and accomplishment in business office management. Will oversee A/R, A/P, Registration, ER Admissions, Inpatient Admitting, Collections, etc. Client offers excellent ...
Director of Patient Financial Services, Business Office, Collections, Registration, hospital
Denton, TX · On-site
Must have strong results and accomplishment in business office management. Will oversee A/R, A/P, Registration, ER Admissions, Inpatient Admitting, Collections, etc. Client offers excellent ...
Manage accounts receivable (A/R) and accounts payable (A/P) functions. * Process expense reports, vendor registrations, and customer registrations. * Support monthly financial closing activities.
Manage accounts receivable (A/R) and accounts payable (A/P) functions. * Process expense reports, vendor registrations, and customer registrations. * Support monthly financial closing activities.
P R I M A R Y J O B F U N C T I O N S The following job functions should contribute to the overall ... Manage marketing budget and resources effectively, ensuring maximum efficiency and effectiveness in ...
P R I M A R Y J O B F U N C T I O N S The following job functions should contribute to the overall ... Manage marketing budget and resources effectively, ensuring maximum efficiency and effectiveness in ...
P R I M A R Y J O B F U N C T I O N S The following job functions should contribute to the overall ... Manage marketing budget and resources effectively, ensuring maximum efficiency and effectiveness in ...
P R I M A R Y J O B F U N C T I O N S The following job functions should contribute to the overall ... Manage marketing budget and resources effectively, ensuring maximum efficiency and effectiveness in ...
... A/P, A/R, Payroll, Fixed Assets, and financial reporting. - Develop and manage company budget and project cash flows. - Coordinate/interface with the company's cost accounting system software ...
... A/P, A/R, Payroll, Fixed Assets, and financial reporting. - Develop and manage company budget and project cash flows. - Coordinate/interface with the company's cost accounting system software ...
... A/P, A/R, Payroll, Fixed Assets, and financial reporting. - Develop and manage company budget and project cash flows. - Coordinate/interface with the company's cost accounting system software ...
... A/P, A/R, Payroll, Fixed Assets, and financial reporting. - Develop and manage company budget and project cash flows. - Coordinate/interface with the company's cost accounting system software ...
... A/P, A/R, Payroll, Fixed Assets, and financial reporting. - Develop and manage company budget and project cash flows. - Coordinate/interface with the company's cost accounting system software ...
... A/P, A/R, Payroll, Fixed Assets, and financial reporting. - Develop and manage company budget and project cash flows. - Coordinate/interface with the company's cost accounting system software ...
Senior Accounting Technician
$87K - $126K/yr
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 ...
Quick apply
Senior Accounting Technician
$87K - $126K/yr
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 ...
Senior Accounting Technician
Dallas, TX · On-site
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 ...
Senior Accounting Technician
Dallas, TX · On-site
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 ...
Serves as a partner to program managers with financial statement questions, including conducting necessary research into A/P, A/R, and payroll issues raised by managers; addresses and resolves these ...
Serves as a partner to program managers with financial statement questions, including conducting necessary research into A/P, A/R, and payroll issues raised by managers; addresses and resolves these ...
A.R.E! JOB SCOPE: The Credit & Collections Manager will have direct responsibility for all aspects of credit and collections for a specific region. The ideal candidate must be able to manage ...
A.R.E! JOB SCOPE: The Credit & Collections Manager will have direct responsibility for all aspects of credit and collections for a specific region. The ideal candidate must be able to manage ...
A.R.E! JOB SCOPE: The Credit & Collections Manager will have direct responsibility for all aspects of credit and collections for a specific region. The ideal candidate must be able to manage ...
Quick apply
A.R.E! JOB SCOPE: The Credit & Collections Manager will have direct responsibility for all aspects of credit and collections for a specific region. The ideal candidate must be able to manage ...
A R Manager information
See Denton, TX salary details
$35.2K - $41.6K
4% of jobs
$41.6K - $47.9K
8% of jobs
$47.9K - $54.3K
9% of jobs
$55.6K is the 25th percentile. Wages below this are outliers.
$54.3K - $60.7K
15% of jobs
The median wage is $66.4K / yr.
$60.7K - $67.1K
15% of jobs
$67.1K - $73.5K
14% of jobs
$78.9K is the 75th percentile. Wages above this are outliers.
$73.5K - $79.9K
12% of jobs
$79.9K - $86.3K
8% of jobs
$86.3K - $92.7K
6% of jobs
$92.7K - $99.1K
5% of jobs
$99.1K - $105.5K
3% of jobs
$35.2K
$70K
$105.5K
How much do a r manager jobs pay per year?
What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) Manager, and why are they important?
What are A R Managers?
What does an AR manager do?
What is the difference between A R Manager vs Accounts Payable Specialist?
| Aspect | A R Manager | Accounts Payable Specialist |
|---|---|---|
| Credentials | Bachelor's degree in finance, accounting, or related field; CPA or CMA preferred | High school diploma or associate's degree; accounting certifications are a plus |
| Work Environment | Office setting, overseeing accounts receivable processes | Office environment, handling invoice processing and payments |
| Industry Usage | Used across industries with large sales operations | Common in retail, manufacturing, and service industries |
| Primary Focus | Managing incoming payments, credit control, and collections | Processing 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 the 5 C's of accounts receivable management?
How does an Accounts Receivable (A/R) Manager typically collaborate with other departments to ensure timely collections?
How much do AR managers make?
What pays more, AR or AP?

Other
Medical, Retirement
This job post has expired today. Applications are no longer accepted.
Kuehne + Nagel rating
7.5
Based on 77 frontline employees who took The Breakroom Quiz
133rd of 356 rated logistics
Job description
As a member of the Freight Forwarding team Kuehne+Nagel, you will play a key role in transporting goods, optimising processes, and fulfilling our customers' promises. And by transporting medicines, toys and important machine parts, you are not only delivering goods, you are making small and big moments possible for people all around the world. At Kuehne+Nagel, our contribution counts in more ways than we imagine.
The Air Logistics Revenue Care Specialist is responsible to perform the RCC tasks such as produce invoice, confirm expected GP, FSL, Supplier Invoice Acknowledgment, focusing on data quality accuracy, timeliness and critical thinking. The RCC Specialist must have a process and system-driven mindset ensuring that all working instructions are followed. It is required to have high skill of problem solving and doing things 'first time right', using automated tools whenever available. The RCC Specialist also needs to identify process deviations and improvement areas to work with the RCC Management team.
- Manage/Oversee related RCC tasks through Business Process Automation (BPA)
- Handle daily FSL activities - including month end closing
- Lead CASS challenge resolution and work on improvement processes
- Drive for automation improvements such as Semi-invoice automation, Quote Utilization and FSL auto file closing
- Ensure efficient and close communication with GS RCC, CCL and OCC
- Work with Sales and Customer Care teams on credit limit adjustments
- Understand and review the file before opening a TAG or an AD-HOC
- Coordinate with OCC for cost topics around haulers, carriers and third parties
- Coordinate with CCL for revenue topics related to charges towards the customer
- 2 or 4 year college degree (preferably in accounting / finance, logistics or other business related major) or equivalent combination of education and experience
- Experience / knowledge working with accounting system preferred but not required
- Working knowledge of incoterms and import procedures preferred but not required
- Proficient in MS Office applications (Word, Excel, Outlook)
Kuehne+Nagel we strive daily to inspire, empower, and deliver not only to our customers, but also to our colleagues. We offer a dynamic global work environment with opportunities for excellent training programs and career mobility. Base wage is part of a competitive total rewards package that includes health and welfare benefits, a 401k retirement savings plan, tuition reimbursement, and incentive compensation for eligible roles. Individual pay may vary from the target range and is determined by a number of factors including experience, skills, job location, internal pay equity, and other relevant business considerations. Kuehne+Nagel reviews pay ranges regularly to ensure competitive and fair pay based on industry market data. #LI-AH1
Kuehne+Nagel participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9.
Artificial Intelligence (AI) tools may be used to assist in specific processes [e.g. screening applications, interview scheduling]. These tools analyze information to support decision-making, but final decisions are made by human reviewers.
Logistics shapes everyday life - from the goods we consume to the healthcare we rely on. At Kuehne+Nagel, your work goes beyond logistics; it enables both ordinary and special moments in the lives of people around the world.
As a global leader with a strong heritage and a vision to move the world forward, we offer a safe, stable environment where your career can make a real difference. Whether we help deliver life-saving medicines, develop sustainable transportation solutions or support our local communities, your career will contribute to more than you can imagine.
We kindly advise that placement agencies refrain from submitting unsolicited profiles. Any submissions of candidates without prior signed agreement will be considered our property and no fees will be paid.
Employment Type: OTHERWhat Kuehne + Nagel employees say
Pay
Benefits
Hours and flexibility
Workplace
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About Kuehne + Nagel
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Industry
Transportation and warehousing
Company size
10,000+ Employees
Headquarters location
Jersey City, NJ, US