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Account Receivable Manager Jobs (NOW HIRING)

TCI Transportation

Accounts Receivable Manager

Phoenix, AZ · On-site

$75K - $100K/yr

TCI is seeking an experienced and results-driven Accounts Receivable Manager to lead our credit ... Ensure unapplied cash and account discrepancies are resolved efficiently. * Maintain accuracy and ...

Premier Health

MANAGER: CBO A/R (REMOTE)

Moraine, OH · On-site

The CBO A/R Manager works with the CBO Administrator to develop, implement, and maintain efficient and effective workflows to ensure revenue/cash optimization and to limit risks associated with ...

Greyson Clothiers

Accounts Receivable Manager

Detroit, MI · On-site

$70K - $80K/yr

Hybrid/ Detroit Metro Greyson Clothiers is seeking a detail-oriented and proactive Accounts Receivable (AR) Manager to oversee the company's receivables process and support the financial health of a ...

acadia

Accounts Receivable Manager

Las Vegas, NV · Hybrid

We are looking for an Accounts Receivable Manager t o come join the 4Wall team! What you will be ... ledger account reconciliations, has knowledge of accounting software MAS 500 and Oracle NetSuite ...

Addison Group

Accounts Receivable Manager

Phoenix, AZ · On-site

$40 - $48/hr

Accounts Receivable Manager Location: Tempe, Arizona Pay Rate: $40 - $48 / hour Benefits: This role is eligible for medical, dental, vision and 401k. Internal Job ID: 10076629 Are you looking for a ...

HRSD

Account Receivable Specialist

Virginia Beach, VA · On-site

$57K - $75K/yr

... receivable management services, providing leadership to promote teamwork and collaborative problem solving, and reconciling the daily Cash and Accounts Receivable, and preparing the daily ACH;

LHH US

Accounts Receivable Manager

Erlanger, KY · On-site +1

$60K - $70K/yr

Accounts Receivable Manager LHH Recruitment Solutions is looking for Accounts Receivable Manager to ... Monitor account setup and maintenance to ensure data integrity across systems * Review and manage ...

LHH US

Medical Accounts Receivable Manager

Phoenix, AZ

$65K - $80K/yr

Medical Accounts Receivable Manager Location: Phoenix, AZ 85018 (Fully Onsite) Salary: $65,000 - $80,000 annually (Depending on Experience) Schedule: Full-time | Flexible Start & End Times Reports To:

Auto-Fit Inc

ACCOUNT RECEIVABLE

Dallas, TX · On-site

$40K - $55K/yr

Accounting Manager SUMMARY: Provides support to the accounts receivable department and performs accounts receivable functions. ACCOUNT RECEIVABLE DUTIES AND RESPONSIBILITIES: * Maintains timely and ...

LHH US

Accounts Receivable Manager

Erlanger, KY · On-site +1

$60K - $70K/yr

Accounts Receivable Manager LHH Recruitment Solutions is looking for Accounts Receivable Manager to ... Monitor account setup and maintenance to ensure data integrity across systems * Review and manage ...

Addison Group

Accounts Receivable Manager

Phoenix, AZ · On-site

$40 - $48/hr

Accounts Receivable Manager Location: Tempe, Arizona Pay Rate: $40 - $48 / hour Benefits: This role is eligible for medical, dental, vision and 401k. Internal Job ID: 10076629 Are you looking for a ...

Auto-Fit Inc

ACCOUNT RECEIVABLE

Dallas, TX · On-site

$40K - $55K/yr

Accounting Manager SUMMARY: Provides support to the accounts receivable department and performs accounts receivable functions. ACCOUNT RECEIVABLE DUTIES AND RESPONSIBILITIES: * Maintains timely and ...

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Account Receivable Manager information

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$37.5K

$74.6K

$112.5K

How much do account receivable manager jobs pay per year?

As of Jun 22, 2026, the average yearly pay for account receivable manager in the United States is $74,611.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,500.00 and $87,500.00 per year, depending on experience, location, and employer.

What are the 5 C's of accounts receivable management?

The 5 C's of accounts receivable management are Character, Capacity, Capital, Collateral, and Conditions. These criteria help an Accounts Receivable Manager evaluate the creditworthiness of customers and manage credit risk effectively. Understanding and applying these principles support timely collections and healthy cash flow.

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

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 does an accounts receivable manager do?

An accounts receivable manager oversees the process of collecting payments from customers and ensures that outstanding invoices are paid on time. They monitor accounts, coordinate with sales and finance teams, and use accounting software to manage receivables efficiently. Strong organizational and communication skills are essential for this role.

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.

Is an AR analyst a good job?

An Accounts Receivable (AR) analyst role involves managing incoming payments, reconciling accounts, and ensuring timely collections, which are essential functions in finance departments. The job typically requires strong attention to detail, proficiency with accounting software, and good communication skills. It can serve as a stepping stone to higher finance or accounting positions and often offers regular hours and opportunities for certification and skill development.

What does an Account Receivable Manager do?

An Account Receivable Manager oversees the process of collecting payments from customers and clients on behalf of a company. They are responsible for managing the accounts receivable team, ensuring timely invoicing, monitoring outstanding balances, and resolving payment issues. Their role is crucial for maintaining healthy cash flow, minimizing bad debts, and building strong relationships with clients. Additionally, they often collaborate with other departments to improve billing processes and implement collection strategies.

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.
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Account Receivable Manager jobs near you

Accounts Receivable Manager

TCI Transportation

Phoenix, AZ • On-site

$75K - $100K/yr

Full-time

Posted 21 days ago

TCI Transportation rating

4.8

Company rating: 4.8 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

Job description

Location: Phoenix, AZ
Compensation: $75,000 - $100,000 annually, based on experience
Employment Type: Full-Time | Exempt
Lead Credit Strategy. Drive Cash Flow. Strengthen Financial Performance.
TCI is seeking an experienced and results-driven Accounts Receivable Manager to lead our credit, collections, and cash application operations across multiple business lines. This role is critical to maintaining healthy cash flow, managing portfolio risk, and ensuring the integrity of our receivables processes while supporting the continued growth of the organization.
As a key leader within Revenue Operations, you will oversee the end-to-end Accounts Receivable function, develop collection strategies, improve operational efficiencies, and partner cross-functionally with Accounting, Sales, Billing, and Operations teams to drive financial performance and customer satisfaction.
If you are a proactive leader who thrives in a fast-paced environment and enjoys solving complex financial challenges, we want to hear from you.
What You'll Do
Credit Risk Management
  • Evaluate new and existing customer accounts to determine creditworthiness.
  • Establish and maintain appropriate credit limits and payment terms.
  • Balance revenue growth objectives with sound risk management practices.
  • Monitor customer portfolios and proactively identify potential risk exposure.
Collections & Cash Flow Management
  • Lead collections strategies across all business lines to reduce delinquency and improve cash flow.
  • Monitor aging reports, past due balances, and collection performance metrics.
  • Manage escalated collection matters, payment plans, credit holds, and recovery efforts.
  • Coordinate with legal counsel and third-party collection agencies when necessary.
Cash Application & Receivables Management
  • Oversee timely and accurate cash application processes.
  • Ensure unapplied cash and account discrepancies are resolved efficiently.
  • Maintain accuracy and integrity of customer account balances.
Reporting & Financial Performance
  • Own month-end AR close activities and receivables reconciliations.
  • Develop and maintain reporting around aging, DSO, collections effectiveness, and portfolio risk.
  • Provide leadership with actionable insights and recommendations based on AR performance trends.
Process Improvement & Operational Excellence
  • Drive continuous improvement initiatives across AR, Credit, Collections, and Cash Application functions.
  • Develop and maintain standard operating procedures and process documentation.
  • Identify opportunities for automation, workflow improvements, and operational scalability.
Leadership & Team Development
  • Lead, mentor, and develop Accounts Receivable, Credit, Collections, and Cash Application team members.
  • Establish performance expectations and accountability standards.
  • Foster a collaborative, results-oriented team environment focused on continuous improvement.
Qualifications
Required
  • 5+ years of experience in Accounts Receivable, Credit, Collections, or related financial operations.
  • Previous leadership experience managing AR, Credit, or Collections personnel.
  • Strong understanding of credit risk assessment and portfolio management.
  • Proven success improving collections performance, reducing aging, and increasing cash flow.
  • Experience managing customer escalations, negotiations, and payment resolution strategies.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to prioritize multiple responsibilities in a fast-paced environment.
Preferred
  • Experience in transportation, logistics, fleet services, or related industries.
  • Experience with ERP or Transportation Management Systems (TMS) such as McLeod, Karmak, or similar platforms.
  • Advanced Microsoft Excel skills.
  • Experience developing dashboards and performance reporting.
  • Knowledge of process improvement methodologies, automation initiatives, or internal controls.
Why Join TCI?
At TCI, we believe strong financial operations are the foundation of exceptional customer service and sustainable growth. We are committed to developing talented professionals, encouraging innovation, and creating opportunities for long-term career advancement.
Join a team where your leadership, expertise, and contributions will have a direct impact on the success of the organization.
Department Accounting Locations Phoenix, AZ Remote status Hybrid

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