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Account Receivable Manager Jobs in Decatur, TX (NOW HIRING)

ESAB

Accounts Receivable Manager

Denton, TX · On-site

We're looking to hire a talented Accounts Receivable Manager based in Monterrey, MX or Denton TX. ... Knowledge of BlackLine or similar account reconciliation platforms preferred. * Experience with AR ...

ESAB

Accounts Receivable Manager

Denton, TX · On-site

We're looking to hire a talented Accounts Receivable Manager based in Monterrey, MX or Denton TX. ... Knowledge of BlackLine or similar account reconciliation platforms preferred. * Experience with AR ...

ESAB

Sr AR Manager

Denton, TX · On-site

The Senior Accounts Receivable Manager is accountable for developing long-term O2C strategies, influencing enterprise-wide policies, and delivering sustainable improvements in DSO, bad debt ...

The ESAB Group Inc.

Sr AR Manager

Denton, TX · On-site

$120 - $180/hr

The Senior Accounts Receivable Manager is accountable for developing long-term O2C strategies, influencing enterprise-wide policies, and delivering sustainable improvements in DSO, bad debt ...

New

ESAB

Sr AR Manager

Denton, TX · On-site

The Senior Accounts Receivable Manager is accountable for developing long-term O2C strategies, influencing enterprise-wide policies, and delivering sustainable improvements in DSO, bad debt ...

Ensign Services

Accounts Receivable Resource

Denton, TX · On-site

$80K - $95K/yr

Preferred Qualifications: * 5+ years as a Business Office Manager in SNF/LTC. * Strong Accounts ... Receivable and Revenue Cycle expertise. * Skilled nursing facility or long-term care experience is ...

The Good Pharma

Accounts Receivable Specialist

Weatherford, TX · On-site

$17.50 - $23.25/hr

Responsible for managing the full-cycle billing and collections process. This role ensures timely ... Account Receivable (2+ years) * Collections and Payments follow up * Invoice processing and billing

Robert Half

Accounts Receivable Specialist

Fort Worth, TX · On-site

$24.70 - $26.60/hr

... manage a high volume of transactions. The ideal candidate brings prior accounts receivable ... Issue billing corrections, account adjustments, and credit memos when needed to address client ...

Heritage Auctions

Accounts Receivable Specialist

Dallas, TX · On-site

$19.50 - $25.75/hr

Ensures all receivable payments are accounted for and applied accurately, timely, and with proper ... Perform account reconciliations and assist with month end closing * Engages management on any AR ...

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A/P & A/R Clerk

Fort Worth, TX · On-site

$20 - $23/hr

I am seeking a multi-talented individual who can perform the A/P & A/R function and also manage customer service.

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Account Receivable Manager information

See Decatur, TX salary details

$33.5K

$66.7K

$100.6K

How much do account receivable manager jobs pay per year?

As of Aug 20, 2026, the average yearly pay for account receivable manager in Decatur, TX is $66,697.00, according to ZipRecruiter salary data. Most workers in this role earn between $53,200.00 and $78,200.00 per year, depending on experience, location, and employer.

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?

AspectAccount Receivable ManagerAccounts Payable Specialist
Primary FocusManaging incoming payments and credit policiesHandling outgoing payments and vendor invoices
Required CredentialsAccounting degree or certification, experience in credit managementAccounting or finance background, invoice processing experience
Work EnvironmentFinance departments, corporate officesFinance or accounts payable departments, corporate offices
Industry UsageCommon in finance, manufacturing, retailCommon 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 the most commonly searched types of Account Receivable jobs in Decatur, TX?

The most popular types of Account Receivable jobs in Decatur, TX are:

What are popular job titles related to Account Receivable Manager jobs in Decatur, TX?

For Account Receivable Manager jobs in Decatur, TX, the most frequently searched job titles are:

What job categories do people searching Account Receivable Manager jobs in Decatur, TX look for?

The top searched job categories for Account Receivable Manager jobs in Decatur, TX are:

What cities near Decatur, TX are hiring for Account Receivable Manager jobs?

Cities near Decatur, TX with the most Account Receivable Manager job openings:

Account Receivable Manager jobs near you
Infographic showing various Account Receivable Manager job openings in Decatur, TX as of August 2026, with employment types broken down into 83% Full Time, 16% Part Time, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $66,697 per year, or $32.1 per hour.

Accounts Receivable Manager

ESAB

Denton, TX • On-site

Full-time

Re-posted 21 days ago

Job description

Job Description:
Founded in 1904, ESAB Corporation is a premier narrowly diversified global leader in connected fabrication technology and gas control solutions. Our rich history of innovative products, workflow solutions, and business system, ESAB Business Excellence, enables our purpose of Shaping the World We Imagine™. We're looking to hire a talented Accounts Receivable Manager based in Monterrey, MX or Denton TX.
Reporting to the NAM Controller, the Accounts Receivable Manager is responsible for leading the North America Accounts Receivable function and owning the end-to-end Order-to-Cash (O2C) process. This highly visible role partners across Finance, Sales, Customer Service, and Operations to improve collections performance, reduce DSO, strengthen customer relationships, and drive continuous process improvement. The role also leads a team of AR professionals while helping transform the AR function into a strategic business partner that supports growth, cash flow, and customer experience.
Primary Duties
  • Own the end-to-end O2C cycle, including credit assessment, collections, cash application, reconciliation, and month-end close activities.
  • Develop and enforce credit policies, including approval of customer credit limits and risk assessments.
  • Lead collections strategies to improve cash flow and reduce DSO.
  • Manage aging reports, collection performance, and key AR metrics while providing insights to senior leadership.
  • Handle escalated collection matters and negotiate payment arrangements with delinquent accounts.
  • Lead, coach, and develop a team of Accounts Receivable analysts.
  • Establish performance goals, conduct reviews, and create development plans that build organizational capability.
  • Foster a culture of accountability, customer service, continuous improvement, and operational excellence.
  • Partner with HR on hiring, onboarding, and workforce planning activities.
  • Evaluate and improve AR processes to enhance efficiency, accuracy, controls, and customer experience.
  • Drive automation opportunities across collections, cash application, and reporting processes.
  • Support SAP S/4HANA implementation initiatives and AR process design.
  • Leverage reconciliation and close management tools to ensure accuracy and compliance.
  • Stay informed on industry trends in O2C, AR technology, and automation.
  • Ensure compliance with company policies, regulatory requirements, and SOX controls.
  • Maintain accurate and audit-ready customer credit files and AR records.
  • Support internal and external audits.
  • Assist with budgeting, forecasting, and variance analysis activities related to Accounts Receivable.

Qualifications
  • Bachelor's degree in finance, Accounting, Business Administration, or a related field required.
  • Master's degree or professional certification (CPA, CMA, or equivalent) preferred.
  • 10+ years of experience in Accounts Receivable, Credit & Collections, or Order-to-Cash operations.
  • Minimum 5 years of leadership experience managing teams.
  • Demonstrated success improving AR performance through DSO reduction, collections effectiveness, and process transformation.
  • Experience working collaboratively with Sales, Finance, and Operations leadership.
  • Shared Services Center (SSC) or Global Business Services environment experience preferred.
  • Experience in manufacturing, industrial, or B2B environments preferred.
  • Strong knowledge of Order-to-Cash processes, credit management, collections, reconciliation, and AR controls.
  • Excellent communication, stakeholder management, and influencing skills.
  • Strong analytical capabilities with the ability to interpret trends and drive data-based decisions.
  • Experience with SAP ECC and/or SAP S/4HANA preferred.
  • Knowledge of BlackLine or similar account reconciliation platforms preferred.
  • Experience with AR automation tools, OCR, robotic process automation, or e-invoicing platforms is a plus.
  • Bilingual English and Spanish preferred with professional proficiency in both languages.
  • Ability to work effectively in a cross-cultural, shared services environment.

Working Conditions
  • Located in Denton, Texas, USA or Monterrey, Nuevo León, Mexico.
  • Primarily office and computer-based work environment.
  • Stationary work environment approximately 70% of the time.
  • May require use of Personal Protective Equipment (PPE) when visiting manufacturing or plant locations.
  • Travel required approximately 20% for business meetings, site visits, and customer support activities.

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