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Account Receivable Jobs in Wisconsin (NOW HIRING)

The Accounts Receivable Manager is responsible for overseeing all credit and collection functions ... This role manages the execution of credit policies, collection strategies, and account reviews to ...

The Accounts Receivable Manager is responsible for overseeing all credit and collection functions ... This role manages the execution of credit policies, collection strategies, and account reviews to ...

The Accounts Receivable Manager is responsible for overseeing all credit and collection functions ... This role manages the execution of credit policies, collection strategies, and account reviews to ...

The Accounts Receivable Manager is responsible for overseeing all credit and collection functions ... This role manages the execution of credit policies, collection strategies, and account reviews to ...

The Accounts Receivable Manager is responsible for overseeing all credit and collection functions ... This role manages the execution of credit policies, collection strategies, and account reviews to ...

Accounts Receivable Clerk

Green Bay, WI · On-site

$18.50 - $23.25/hr

Maintain customer account information, including billing contacts, shipping locations, tax details, and invoicing requirements. * Monitor accounts receivable and partner with customers and internal ...

Support accurate cash reporting and customer account records. Accounts Receivable Collections * Monitor Accounts Receivable aging reports. * Follow up on overdue balances through professional written ...

Showing results 21-40

Account Receivable information

See Wisconsin salary details

$14

$23

$32

How much do account receivable jobs pay per hour?

As of Sep 8, 2026, the average hourly pay for account receivable in Wisconsin is $23.45, according to ZipRecruiter salary data. Most workers in this role earn between $19.66 and $25.96 per hour, depending on experience, location, and employer.

What is an account receivable?

Account Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It is considered an asset on a company’s balance sheet, as it represents funds that are expected to be received in the future. Managing accounts receivable involves tracking invoices, sending payment reminders, and ensuring timely collection to maintain healthy cash flow. Effective accounts receivable management helps businesses reduce bad debts and improve their financial stability.

What are the key skills and qualifications needed to thrive as an account receivable professional?

To thrive as an Accounts Receivable professional, you need strong numeracy, attention to detail, and a background in accounting or finance, often supported by an associate's or bachelor's degree. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are typically required. Effective communication, problem-solving abilities, and organizational skills help you manage client relationships and prioritize tasks. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.

What are some common challenges faced by account receivable professionals, and how can they be managed effectively?

Accounts Receivable professionals often encounter challenges such as delayed payments, managing large volumes of invoices, and maintaining positive client relationships while enforcing payment terms. To manage these effectively, it is important to implement clear invoicing processes, maintain regular communication with clients, and use accounting software to track outstanding balances. Developing strong negotiation skills and collaborating closely with sales and customer service teams can also help resolve disputes quickly and ensure timely collection of payments.

What is the difference between Account Receivable vs Accounts Payable?

AspectAccount ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, invoice processing, payment scheduling
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications

Account Receivable and Accounts Payable are both essential finance roles that handle different sides of a company's cash flow. Accounts Receivable focuses on collecting payments from customers, while Accounts Payable manages paying suppliers. Both roles require similar skills and certifications, often working closely within finance teams to ensure smooth financial operations.

How much do you get paid in accounts receivable?

Accounts receivable professionals typically earn an average salary ranging from $40,000 to $60,000 annually, depending on experience, location, and company size. Entry-level roles may start lower, while experienced staff or those with specialized skills can earn higher wages, often supplemented with benefits and bonuses.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organization, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.

What is the role of accounts receivable?

The accounts receivable role involves managing and tracking money owed to a company by its customers for goods or services provided. It includes invoicing, recording payments, and ensuring timely collection to maintain cash flow. Strong attention to detail and proficiency with accounting software are essential skills for this position.

What are the most commonly searched types of Account Receivable jobs in Wisconsin?

The most popular types of Account Receivable jobs in Wisconsin are:

What cities in Wisconsin are hiring for Account Receivable jobs?

Cities in Wisconsin with the most Account Receivable job openings:

Infographic showing various Account Receivable job openings in Wisconsin as of August 2026, with employment types broken down into 50% Full Time, and 50% Part Time. Highlights an 100% In-person job distribution, with an average salary of $48,778 per year, or $23.5 per hour.

Accounts Receivable Manager

Batteries Plus

Hartland, WI • On-site

Full-time

Posted 6 days ago


Batteries Plus rating

6.0

Company rating: 6.0 out of 10

Batteries Plus

Based on 88 frontline employees who took The Breakroom Quiz

6.7

Company rating compared to similar companies: 6.7 out of 10

Technology retailers average

Based on 5,041 frontline employees who took The Breakroom Quiz

The best things about working at Batteries Plus

  • 88%

    88% say their managers don’t change their shifts at short notice

    say their managers don’t change their shifts at short notice

  • 87%

    87% say they have respectful managers

    say they have respectful managers

  • 84%

    84% say their job doesn’t spill into unpaid time

    say their job doesn’t spill into unpaid time

Featured by Batteries Plus, based on 88 Breakroom Quiz responses from their frontline employees


Job description

The Accounts Receivable Manager is responsible for overseeing all credit and collection functions to mitigate receivable risk, ensure timely cash collections, and support strong customer and franchise relationships. This role manages the execution of credit policies, collection strategies, and account reviews to achieve departmental key performance indicators and support company cash flow goals.

Essential Duties and Responsibilities

Leadership and Staff Development

  • Provide direction, coaching, and training to AR team members.
  • Delegate responsibilities, set performance goals, and conduct performance evaluations.
  • Monitor key performance indicators (KPIs) and enforce policies and standard operating procedures to drive team performance.

Credit and Collections Management

  • Oversee monthly billing processes and ensure timely and accurate invoicing.
  • Maintain reconciliation of the accounts receivable aging to the general ledger.
  • Create and review cash flow analyses related to accounts receivable performance.
  • Enforce sales tax compliance and documentation standards for transactions.
  • Lead collection efforts across all business channels, including franchisees, company stores, and national accounts.
  • Manage escalated collection issues and customer communications with professionalism.
  • Conduct weekly collection reviews with the Controller and CFO.
  • Collaborate with different departments to resolve issues, streamline workflows, and align on credit decisions.
  • Review and approve customer credit limit based on risk assessment; support ongoing portfolio monitoring.
  • Coordinate cross-functional efforts to resolve disputes and drive timely payments.
  • Provide hands-on assistance with transactional work during peak workloads or staffing needs.

Reporting and System Enhancements

  • Maintain and reconcile accounts receivable ledger accounts and produce reports, including aging summaries and account status updates.
  • Lead IT-related initiatives to improve accounts receivable systems, tools, and processes; manage requirements, project plans, and implementation.

Other Duties

This job description is intended to outline the general nature and key responsibilities of the role. It is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the position. Duties and responsibilities may evolve or change over time based on business needs, without advance notice.

Education and Experience

  • Bachelor's degree in Accounting or related field.
  • Minimum of 5 years of accounting experience, including prior supervisory experience.
  • Demonstrated expertise in credit, collections, and receivables management.
  • Strong attention to detail and analytical skills.
  • Excellent verbal and written communication abilities.
  • Strong organizational and time management skills; ability to manage multiple priorities.
  • Proficient in Microsoft Excel and Google Suite.
  • Ability to handle confidential data with discretion.
  • Flexibility to work extended hours during peak periods.

Physical Requirements / Work Environment

The physical demands required to perform the essential responsibilities of this position are as follows. Reasonable accommodations, if necessary and/or as required by law, will be made available.

  • Regularly required to sit, use hands, talk, and hear; occasionally required to lift up to 15 pounds.
  • Close vision is required for computer and document work.
  • Frequent use of computers and standard office equipment.
  • This position works in a standard office environment.

EEOC Statement

Batteries Plus is an Equal Opportunity Employer. Applicants and associates are free from discrimination on the basis of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, pregnancy accommodations, reprisal, other non-merit based factors, and any other protections afforded under state or local laws.


Working at Batteries Plus

Perks for frontline workers

From Batteries Plus, via Breakroom

  • Full-benefits package including medical and dental insurance options

  • Tuition reimbursement program

  • Competitive employee discounts

  • Paid Time Off Available

  • 401k available

About Batteries Plus, in their own words

From Batteries Plus

At Batteries Plus, we bring Power to Your Life for what moves you forward today and tomorrow. It’s not a 9-5. It’s who we are. And we didn’t become experts overnight, but after 30 years with over 700 locations, we’re now the authority, and your trusted go-to power source for whatever moves you.


What Batteries Plus employees say

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