Provide day to day management of the accounts payable and accounts receivable teams - motivating and leading the team. Ad-hoc duties to support the business Interpro Pipe & Steel is committed to ...
Provide day to day management of the accounts payable and accounts receivable teams - motivating and leading the team. Ad-hoc duties to support the business Interpro Pipe & Steel is committed to ...
Partners with customers, vendors, Credit, and A/R to quickly resolve customer service issues. * Maintains a current and competent base of product knowledge and applies that knowledge when servicing ...
Partners with customers, vendors, Credit, and A/R to quickly resolve customer service issues. * Maintains a current and competent base of product knowledge and applies that knowledge when servicing ...
Manage accounts receivable for assigned customers * Ensure proper completion of credit applications * Ensure appropriate level of customer service for all customers * Communicate competitive ...
Manage accounts receivable for assigned customers * Ensure proper completion of credit applications * Ensure appropriate level of customer service for all customers * Communicate competitive ...
Manage accounts receivable for assigned customers * Ensure proper completion of credit applications * Ensure appropriate level of customer service for all customers * Communicate competitive ...
Manage accounts receivable for assigned customers * Ensure proper completion of credit applications * Ensure appropriate level of customer service for all customers * Communicate competitive ...
Billing Coordinator
Perdue, SK · On-site
CA$40K - CA$50K/yr
Reporting to the Project Accounting Manager, the Billing Coordinator will be responsible for ... assist Account Receivable Enter interim and Final invoices into System and send out official ...
Billing Coordinator
Perdue, SK · On-site
CA$40K - CA$50K/yr
Reporting to the Project Accounting Manager, the Billing Coordinator will be responsible for ... assist Account Receivable Enter interim and Final invoices into System and send out official ...
Analyst, Business Systems (BTS) CCJ1JP00000763
Saskatoon, SK · Hybrid
$55 - $75/hr
Design, configure, and deploy solutions for Finance, Controlling, Accounts Receivable/Payable, Treasury & Tax, Project Systems, Management Accounting, and Financial Planning and Analysis. Collaborate ...
Analyst, Business Systems (BTS) CCJ1JP00000763
Saskatoon, SK · Hybrid
$55 - $75/hr
Design, configure, and deploy solutions for Finance, Controlling, Accounts Receivable/Payable, Treasury & Tax, Project Systems, Management Accounting, and Financial Planning and Analysis. Collaborate ...
Junior Finance Officer
La Ronge, SK · On-site
... time management skills. The Finance Program is fast-paced where program demands are daily. The ... The Junior Finance Officer will process transactions for Accounts Receivable, Accounts Payable and ...
Junior Finance Officer
La Ronge, SK · On-site
... time management skills. The Finance Program is fast-paced where program demands are daily. The ... The Junior Finance Officer will process transactions for Accounts Receivable, Accounts Payable and ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Manage accounts receivable for your assigned book, ensuring payment arrangements are confirmed within 45 days Operations and Compliance * Maintain current knowledge of commercial insurance products ...
Store Manager
Yorkton, SK · On-site
Control and reporting of Accounts Receivable and Accounts Payable * Community involvement * High ... Good time management skills and work ethic * The desire to promote an extreme level of excellence ...
Store Manager
Yorkton, SK · On-site
Control and reporting of Accounts Receivable and Accounts Payable * Community involvement * High ... Good time management skills and work ethic * The desire to promote an extreme level of excellence ...
Oversee accounts payable, accounts receivable, journal entries, cash receipts, and other accounting ... Manage and maintain records of depreciable assets. * Monitor the accuracy of cash receipts ...
Oversee accounts payable, accounts receivable, journal entries, cash receipts, and other accounting ... Manage and maintain records of depreciable assets. * Monitor the accuracy of cash receipts ...
Sales and Enrolment Coordinator, Executive Education, Edwards School of Business
Saskatoon, SK · On-site
Secondary to sales, the representative will manage the registration system, handling client payments and accounts receivables, ensuring a seamless enrolment experience. The ideal candidate will excel ...
Sales and Enrolment Coordinator, Executive Education, Edwards School of Business
Saskatoon, SK · On-site
Secondary to sales, the representative will manage the registration system, handling client payments and accounts receivables, ensuring a seamless enrolment experience. The ideal candidate will excel ...
Secondary to sales, the representative will manage the registration system, handling client payments and accounts receivables, ensuring a seamless enrolment experience. The ideal candidate will excel ...
Secondary to sales, the representative will manage the registration system, handling client payments and accounts receivables, ensuring a seamless enrolment experience. The ideal candidate will excel ...
Accountant
Saskatoon, SK · On-site
Monitor and manage the accounting inbox by responding to inquiries, prioritizing requests, and ensuring items are followed up on in a timely manner. * Process full-cycle accounts receivable ...
Accountant
Saskatoon, SK · On-site
Monitor and manage the accounting inbox by responding to inquiries, prioritizing requests, and ensuring items are followed up on in a timely manner. * Process full-cycle accounts receivable ...
Accountant
Saskatoon, SK · On-site
Monitor and manage the accounting inbox by responding to inquiries, prioritizing requests, and ensuring items are followed up on in a timely manner. * Process full-cycle accounts receivable ...
Quick apply
Accountant
Saskatoon, SK · On-site
Monitor and manage the accounting inbox by responding to inquiries, prioritizing requests, and ensuring items are followed up on in a timely manner. * Process full-cycle accounts receivable ...
Account Receivable Manager information
What are the key skills and qualifications needed to thrive as an account receivable manager?
To thrive as an Account Receivable Manager, you need a solid understanding of accounting principles, financial analysis, and credit management, often supported by a degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in Excel and relevant certifications such as CMA or CPA, are commonly required. Strong organizational skills, attention to detail, and effective communication help in managing teams and negotiating with clients. These skills ensure accurate cash flow management, minimize bad debt, and support the overall financial health of the organization.
What are some common challenges account receivable managers face when managing collections, and how can they overcome them?
Account Receivable Managers often encounter challenges such as delayed payments from clients, discrepancies in invoicing, and maintaining positive customer relationships while enforcing payment terms. To overcome these issues, they implement clear credit policies, regularly reconcile accounts, and use automated AR software to track outstanding balances. Effective communication with clients and close collaboration with sales and customer service teams also help resolve disputes quickly and maintain strong business relationships, all while ensuring consistent cash flow.
What is the difference between Account Receivable Manager vs Accounts Payable Specialist?
| Aspect | Account Receivable Manager | Accounts Payable Specialist |
|---|---|---|
| Primary Focus | Managing incoming payments and credit policies | Handling outgoing payments and vendor invoices |
| Required Credentials | Accounting degree or certification, experience in credit management | Accounting or finance background, invoice processing experience |
| Work Environment | Finance departments, corporate offices | Finance or accounts payable departments, corporate offices |
| Industry Usage | Common in finance, manufacturing, retail | Common in finance, manufacturing, retail |
The Account Receivable Manager focuses on managing incoming payments and credit policies, while the Accounts Payable Specialist handles outgoing payments and vendor invoices. Both roles require accounting knowledge and are vital in maintaining a company's cash flow. They often work closely within finance departments but have distinct responsibilities.
How much do account receivable managers make in the US?
Account receivable managers in the US typically earn an average salary ranging from $60,000 to $85,000 per year, depending on experience, location, and industry. Salaries can be higher with specialized skills, certifications, or in larger organizations, and the role often involves overseeing credit policies and managing collections teams.
What is the role of an account receivable manager?
An accounts receivable manager oversees the process of billing and collecting payments from customers, ensuring timely and accurate receipt of funds. They manage accounts, monitor aging reports, coordinate with sales and finance teams, and may use accounting software to track receivables and improve cash flow.
What are popular job titles related to Account Receivable Manager jobs in Saskatchewan?
For Account Receivable Manager jobs in Saskatchewan, the most frequently searched job titles are:
What job categories do people searching Account Receivable Manager jobs in Saskatchewan look for?
The top searched job categories for Account Receivable Manager jobs in Saskatchewan are:
AP/AR Manager
Regina, SK
Orion Steel Group LLC
Full-time
Medical, Dental, Life, Retirement, PTO
Re-posted 21 days ago
Job description
At Interpro Pipe & Steel Inc., our strength starts with our people! As a team we collaborate to solve problems, contribute ideas and challenge each other to ensure growth and ultimately success for the business and our employees.
Job Description and Responsibilities
We are looking for an experienced professional with strong critical thinking and problem solving skills to support our Canadian Operations. This position will be a key member of our Transactional Services Team by performing daily monitoring and supervising of accounts receivable and accounts payable teams. This role reports to the Director, Transactional Services and Credit.
Provide day to day management of the accounts payable and accounts receivable teams - motivating and leading the team. Ad-hoc duties to support the business
Interpro Pipe & Steel is committed to maintaining and promoting a safe, healthy and injury-free environment. It is required for all jobs.
Provide day to day management of the accounts payable and accounts receivable
Ensure accurate and timely invoicing of customer sales, as well as processing and payment of vendor invoices
Provide support in the escalation of vendor and invoicing inquiries
Assist in the investigation of payment, receiving and invoicing issues
Ensure the accounts payable and accounts receivable teams are replying to all queries in a timely manner and all queries are dealt with correctly and efficiently
Assist in providing external auditors information as requested
Assist other team members to complete corporate projects/assignments
Identifying and addressing training needs
Complete month end tasks to include journal entries and reconciliations
Performs other duties as they might be assigned
Requirements
Degree in Finance/Business/Accounting preferred or equivalent combined experience in Accounting/AR/AP
Familiarity with general ledger and its interaction with sub-ledgers
Experience with Oracle AR and AP, MS Excel, Outlook, and Word, preferred
3-5 years of Accounts Payable/Accounts Receivables, ideally a combination of both
Excellent computer skills
Attention to detail
Ability to creatively problem solve and draw from disparate sources of information is key
Ability to cultivate and sustain effective relationships
Strong communication skills, ability to communicate effectively with all levels of our global organization
Demonstrated ability to foster team work
Maintain excellent working relationships with internal departments fostering effective communication
Our total compensation package includes amazing benefits!
Competitive wages and bonus opportunities
Family medical, dental, and prescription coverage at minimal employee cost
Short and long-term disability programs
Competitive retirement plans
Employer-provided and Voluntary Life Insurance options
Paid vacation and recognized statutory holidays
Apprenticeship and career advancement within the company
Tuition reimbursement
While we thank all those who apply, only those being actively considered for employment will be contacted.
Equal Opportunity Employer
Orion Steel Group, L.L.C. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected Veteran status.
Orion Steel Group, L.L.C. is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities.
If you need special assistance or an accommodation while seeking employment, please e-mail careers@orionsteel.com or call: (312) 533-3577. We will make a determination on your request for reasonable accommodation on a case-by-case basis.
Join a team that manufactures excellence, drives success and builds careers!