1

Account Receivable Manager Jobs in Springfield, VA

Accounts Receivable Lead

Sterling, VA · On-site

$20 - $26.50/hr

The individual will manage day-to-day accounts receivable tasks, ensuring accurate invoicing, timely debt collection, and smooth financial operations. Responsibilities include processing invoices ...

Responsibilities include working with the Billing Manager, Billing Coordinators, and project teams ... The Accounts Receivable Coordinator will be involved with complex billing matters and related ...

Accounts Receivable Specialist

Washington, DC · On-site

$20.75 - $27.25/hr

Manage accounts receivable activities, including payment tracking, account reconciliation, and collections Review aging reports and identify past due customer accounts Conduct outbound collection ...

New

... account status Secondary Responsibilities • Assist with other accounts receivable and accounting department functions as needed • Projects as assigned Primary Competencies • Functional ...

Position Summary Vertosoft is seeking a detail-oriented Accounts Receivable Specialist to manage ... What You'll Do Billing & Account Management * Manage invoicing for assigned customers, including ...

Accounts Receivable Analyst

Herndon, VA · On-site

$59.80 - $63/hr

... management reporting. * Assist with account reconciliations, month‑end closing activities, and audit requests as required. * Ensure compliance with company credit and collection policies ...

New

... account status Secondary Responsibilities Assist with other accounts receivable and accounting department functions as needed Projects as assigned Primary Competencies Functional/Technical Skills ...

Showing results 21-40

Account Receivable Manager information

See Springfield, VA salary details

$39.2K

$77.9K

$117.5K

How much do account receivable manager jobs pay per year?

As of Sep 3, 2026, the average yearly pay for account receivable manager in Springfield, VA is $77,933.00, according to ZipRecruiter salary data. Most workers in this role earn between $62,100.00 and $91,400.00 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 Springfield, VA?

The most popular types of Account Receivable jobs in Springfield, VA are:

What are popular job titles related to Account Receivable Manager jobs in Springfield, VA?

For Account Receivable Manager jobs in Springfield, VA, the most frequently searched job titles are:

What cities near Springfield, VA are hiring for Account Receivable Manager jobs?

Cities near Springfield, VA with the most Account Receivable Manager job openings:

Infographic showing various Account Receivable Manager job openings in Springfield, VA as of August 2026, with employment types broken down into 84% Full Time, 12% Part Time, 1% Temporary, and 3% Contract. Highlights an 80% Physical, 2% Hybrid, and 18% Remote job distribution, with an average salary of $77,933 per year, or $37.5 per hour.

Accounts Receivable Specialist

Komline Sanderson

Washington, DC • On-site

$28 - $33/hr

Full-time

Re-posted 13 days ago


Job description

Komline

As a pioneering leader in advanced separation technologies, Komline has established a global reputation for engineering excellence. Through our combination of innovative design, cutting-edge manufacturing capabilities, and decades of industry experience, we consistently deliver the highest quality equipment from our integrated manufacturing facilities. Serving our core markets of Water & Process, Agricultural & Renewables, and Industrials, we pride ourselves on providing comprehensive separation solutions precisely tailored to our clients' requirements. With a strong track record of strategic growth and acquisitions, Komline continues to expand its solution portfolio and technical capabilities while maintaining our commitment to innovation and customer satisfaction.

About This Opportunity

The Accounts Receivable Specialist will support Komline's financial operations by managing customer billing, collections, cash application, and account reconciliation activities. The Accounts Receivable Specialist partners closely with Project Management, Sales, Customer Service, and Operations to ensure accurate invoicing, timely collections, and exceptional customer service while supporting healthy cash flow. As the role evolves, additional accounting responsibilities, including Sales & Use Tax reporting and centralized Accounts Receivable activities across the Water and Process business segment will transition into this position.

Responsibilities:

  • Prepare, review, and distribute customer invoices in accordance with customer contracts, purchase orders, milestone billing schedules, and billing requirements
  • Set up and maintain customer accounts, project records, billing rules, and supporting documentation within the Enterprise Resource Planning (ERP) system
  • Coordinate project billing activities with Project Managers, Sales, and Customer Service to ensure accurate invoicing and timely resolution of billing inquiries
  • Monitor customer aging reports, follow up on outstanding balances, and maintain positive customer relationships while supporting timely collections
  • Apply customer payments, reconcile cash receipts, investigate unapplied cash, and resolve payment discrepancies
  • Perform customer account reconciliations and assist with month-end Accounts Receivable close activities
  • Prepare aging reports, collection updates, audit support, and other financial reporting as required
  • Maintain accurate customer and project documentation in accordance with company policies and internal controls
  • Assist with Sales & Use Tax reporting and related compliance activities as responsibilities transition to this role
  • Identify process improvement opportunities and support the continued centralization of Accounts Receivable activities across the Water businesses
  • Ensure compliance with company policies, accounting standards, and internal controls

Required:

  • Associate's degree in Accounting, Finance, Business Administration, or related field; equivalent combination of education and experience may be considered
  • 3+ years of Accounts Receivable or general accounting experience
  • Experience with customer billing, collections, cash application, and account reconciliations
  • Experience with Enterprise Resource Planning (ERP) systems (Microsoft Dynamics 365 preferred)
  • Strong understanding of accounting principles and Accounts Receivable processes
  • High level of accuracy, attention to detail, and organization
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Proficient written and verbal communication

Preferred:

  • Experience in a manufacturing, industrial, engineered equipment, or project-based environment
  • Experience with milestone billing, retainage, contract billing, or project accounting
  • Familiarity with customer and project setup within an ERP system
  • Exposure to Sales & Use Tax reporting and compliance
  • Experience supporting multi-entity or multi-location accounting operations
  • Proficiency in Microsoft Excel (PivotTables, VLOOKUP/XLOOKUP, and data analysis)

Komline is an EEO Employer – M/F/Vets/Disabled