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A R Jobs in Richmond, VA (NOW HIRING)

As a world leader in creating comfortable, sustainable, and efficient climate solutions for ... The LCU/R Quoting Specialist supports Trane Supply's sales and customer service operations by ...

As a world leader in creating comfortable, sustainable, and efficient climate solutions for ... The LCU/R Quoting Specialist supports Trane Supply's sales and customer service operations by ...

Accountant

Richmond, VA ยท On-site

Work closely with A/R, A/P, Payroll, Master Data, Fixed Assets, and Lease Accountant as required * Preparation of Account Reconciliation activities * Review trial balance and reconcile / analyze all ...

Work closely with A/R, A/P, Payroll, Master Data, Fixed Assets, and Lease Accountant as required * Preparation of Account Reconciliation activities * Review trial balance and reconcile / analyze all ...

Data Scanning Associate

Ruther Glen, VA ยท On-site

$15.25 - $19.75/hr

R.T = A ccountability, R espect, T rust! Requirements: * At least 18 years of age. * High school diploma, or equivalent. * Smartphone with ability to download company pricing app and collect work ...

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A R information

See Richmond, VA salary details

$79.2K

$122.7K

$149.4K

How much do a r jobs pay per year?

As of Aug 28, 2026, the average yearly pay for a r in Richmond, VA is $122,714.00, according to ZipRecruiter salary data. Most workers in this role earn between $113,800.00 and $138,100.00 per year, depending on experience, location, and employer.

What is an accounts receivable (A/R) professional?

Accounts Receivable (A R) professionals are responsible for managing the incoming payments that a company is owed by its customers. Their main duties include generating invoices, tracking outstanding balances, following up on overdue accounts, and recording payments in the company's financial system. A R specialists play a key role in ensuring that a company maintains healthy cash flow by collecting payments efficiently and resolving any payment discrepancies. They often work closely with other departments such as sales and customer service to resolve billing issues and maintain positive customer relationships.

What are some common challenges faced by accounts receivable (A/R) professionals and how can they be effectively managed?

Accounts Receivable professionals often encounter challenges such as delayed payments, discrepancies in invoices, and maintaining positive client relationships while ensuring timely collections. To manage these issues, it's important to implement clear invoicing procedures, communicate proactively with clients, and use accounting software to track outstanding balances. Building strong internal collaboration with sales and customer service teams can also help resolve disputes quickly and improve overall cash flow.

What are the key skills and qualifications needed to thrive as an architect, and why are they important?

To thrive as an Architect, you need a strong background in architectural design, building codes, and construction methods, typically supported by a degree in architecture and licensure. Proficiency with CAD software, BIM systems, and rendering tools is crucial for developing and presenting design concepts. Creativity, project management, and effective communication are standout soft skills for collaborating with clients and multidisciplinary teams. These skills and qualities are vital for delivering safe, functional, and aesthetically pleasing structures while meeting client and regulatory requirements.

What is the difference between A R vs Accounts Payable Clerk?

AspectA R (Accounts Receivable)Accounts Payable Clerk
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments and vendor accounts
Required CredentialsAccounting or finance background, sometimes certifications like CPA or CMABasic accounting knowledge, often an associate degree or equivalent
Work EnvironmentFinance departments, customer service interactionsFinance or accounting departments, administrative settings
Industry UsageCommon in retail, manufacturing, service industriesCommon in corporate, manufacturing, and service sectors

Accounts Receivable (A R) professionals focus on managing incoming payments and maintaining customer accounts, while Accounts Payable Clerks handle outgoing payments to vendors. Both roles require accounting knowledge but differ in their focus on receivables versus payables. They are essential in financial operations across various industries and often work closely within finance departments.

What are popular job titles related to A R jobs in Richmond, VA?

For A R jobs in Richmond, VA, the most frequently searched job titles are:

What job categories do people searching A R jobs in Richmond, VA look for?

The top searched job categories for A R jobs in Richmond, VA are:

What cities near Richmond, VA are hiring for A R jobs?

Cities near Richmond, VA with the most A R job openings:

Infographic showing various A R job openings in Richmond, VA as of July 2026, with employment types broken down into 1% As Needed, 73% Full Time, 20% Part Time, 1% Temporary, and 5% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $122,714 per year, or $59 per hour.

Sr. Manager-Revenue & A/R, Corporate Accounting

Richmond, VA โ€ข On-site

$101 - $168/hr

Other

Medical, Dental, Retirement, PTO

Posted 2 days ago

New


Job description

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrowโ€™s health today, we want to hear from you.

Sr. Manager-Revenue & A/R, Corporate Accounting Richmond, VA, USA - 9954 Mayland Drive- hybrid Eligible for benefits (dental, health), 401K, generous PTO, a management incentive program, and an LTI program Posting deadline is August 26, 2026

Position Summary:

The Senior Manager, Revenue & A/R, is responsible for overseeing Revenue & A/R accounting and other key aspects of McKesson Medical-Surgical (MMS) day-to-day accounting activities, including the general ledger, account reconciliations, and month-end, quarter, and year-end close processes, while applying strong judgement in the appropriate application of corporate policies and GAAP. Initially, this individual will play a key role in MMS (becoming Wellverse) transition activities, including public company readiness in advance of a future separation from McKesson, which will require agility and the ability to operate effectively in ambiguous settings. The Senior Manager will demonstrate accountability and leadership in the integrity of information in the general ledger and the advancement of priorities, including AI and automation, with appropriate management oversight and governance. This individual will be able to identify, manage, elevate, and effectively manage risk within areas of responsibility. The Senior Manager will manage team responsibilities, prioritizing efforts in leading a team of on- and offshore employees to execute on the departmentโ€™s mission. This role will serve as a subject matter expert in Revenue & A/R as well as other business activities, demonstrating broad perspective and critical thinking that is cross-functional, extending beyond areas of responsibility. The employee will possess the ability to get to the root cause of an issue, demonstrating strategic thinking in formulating solutions. This individual is also expected to build and leverage cross-functional partnerships in support of departmental objectives, ensuring Accounting customersโ€™ needs are met.

Responsibilities:
  • Lead Revenue & A/R accounting and other functional areas (including on-/offshore employees) to complete accounting activities, such as account reconciliations, journal entries, and month-end close.
  • Ensure all accounting responsibilities are completed timely, accurately, and in accordance with GAAP and corporate policies.
  • Support timely and accurate financial statement recognition of accruals, unique transactions, and accounting estimates, demonstrating scope of expertise.
  • Ensure financial controls are in place and operating effectively within your area of oversight, including but not limited to the review of journal entries, account reconciliations, changes to the chart of accounts and other key general ledger reports.
  • Perform monthly and quarterly financial analysis and lead related discussions with senior management.
  • Adapt communications and analyses to level appropriate for each audience in a complete, concise format.
  • Collaborate with cross-functional teams, such as Technical Accounting, Financial Reporting, Financial Shared Services, FP&A, Credit & Collections, Technology, and other corporate functions to drive process improvements, financial visibility, and resolve issues in a timely manner.
  • Demonstrate knowledge of own financial and operating systems and related capabilities.
  • Continually seek opportunities for efficiency and automation through AI and other tools.
  • Manage, lead and develop employees through timely performance feedback delivered during day-to-day observations and annual performance reviews, setting clear expectations and accountability for results.
  • Support the Controller and other accounting leaders in planning and executing quarterly reviews and the annual audit conducted by an external accounting firm.
Minimum Requirements:

Degree or equivalent experience. Typically requires 9+ years of professional experience and 1+ years of supervisory and/or management experience

Skills and Qualifications:
  • Strong accounting skills including knowledge of Revenue, CECL, A/R, and Bad Debt accounting, GAAP and internal controls
  • Strong MS Office and technical skills with exposure to accounting software(s)
  • Experience with close execution, consolidation, reconciliations, and automation preferred
  • Experience managing offshore teams preferred
  • Experience in a public company environment preferred
  • High ethical standards and a commitment to accounting integrity and transparency
  • Ability to operate effectively in an environment without established SOPs or precedent; rapidly adapt to change or unexpected obstacles
  • Demonstrated ability to operate effectively in a highly ambiguous, evolving environment, including during large-scale transformations or entity separations
  • Ability to build and maintain strong relationships and collaborate with other departments and teams
  • Ability to evaluate complex business issues, develop practical solutions, and drive execution through cross-functional collaboration
  • Ability to interpret and apply accounting requirements to the MMS business
  • Ability to communicate complex information in a clear and concise manner through verbal and written methods
  • Ability to organize and prioritize work effectively, and manage own time and that of their team to meet goals / objectives
  • Ability to develop and execute a plan with minimal direction
About McKesson Medical-Surgical

McKesson Medical-Surgical (MMS), which is expected to become Wellverse in early 2027, is a subsidiary and publicly reported segment of the McKesson Corporation. MMS distributes medical-surgical supplies, pharmaceuticals, diagnostic equipment and supplies, along with other solutions and services to virtually every type of healthcare setting and provider outside of the traditional hospital. These markets - often referred to as Alternate Care or Non-Acute Care - include physician offices, surgery centers, long-term care providers, laboratories, home health and hospice agencies, health systems, government facilities and online marketplaces and retailers. Alternate Care markets are growing rapidly and MMS is proud to be a leader in this space. With a team of approximately 8,000 employees, a network of 15 distribution centers and approximately 900 delivery vehicles, we collaborate with more than 2,200 leading manufacturers and serve over 200,000 customer accounts across the U.S. Our catalog includes more than 270,000 SKUs of branded and private-label medical-surgical products - from bandages to specialty pharmaceuticals and COVID-19 tests.

Position Level - M3

Our Base Pay Range for this position $100,900 - $168,100

McKesson is an Equal Opportunity Employer McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKessonโ€™s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page. McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to (United States) Disability_Accommodation@McKesson.com or (Canada) Accessibility@mckesson.ca. Resumes or CVs submitted to this email box will not be accepted.

Join us at McKesson!

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrowโ€™s health today, we want to hear from you.

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