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Accounts Receivable Manager Jobs in Puerto Rico (NOW HIRING)

SGF Global

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Accounting Specialist - Accounts Receivable

San Juan, PR · On-site

$17/hr

Manage accounts receivable activities, including monitoring aging and resolving discrepancies. * Process deposits and apply customer payments to the appropriate accounts. * Reconcile monthly deposit ...

Alivia Health

PR · On-site

Guaynabo, PR PBM Claims Analyst is responsible for auditing, analyzing, and tracking accounts receivable related to Pharmacy Benefit Managers (PBMs) at a specialty pharmacy. This role focuses ...

Deca Analytics

Junior Accountant (AR)

San Juan, PR · On-site

$46K - $58K/yr

POSITION SUMMARY The Junior Accountant - Accounts Receivable supports DECA's finance operations by managing day-to-day AR activities with a high degree of accuracy, organization, and professionalism.

Deca Analytics

Junior Accountant (AR)

San Juan, PR · On-site

$46K - $58K/yr

POSITION SUMMARY The Junior Accountant - Accounts Receivable supports DECA's finance operations by managing day-to-day AR activities with a high degree of accuracy, organization, and professionalism.

CMA Architects & Engineers LLC

PR · On-site

$45K - $59K/yr

... or accounts receivable roles * Proficiency in Microsoft Office, including Microsoft Word and ... Manage the entire accounting cycle * Billings / Payables * Teamwork * Monthly Deposits * Account ...

Kelly Services

PR

$17/hr

Manage accounts receivable, including monitoring aging and resolving discrepancies * Process deposits and apply payments to customer accounts * Reconcile monthly deposit transactions recorded

Ultimate Solutions

Accounting Clerk

Caguas, PR · On-site

$18 - $23.25/hr

... receivable, and account reconciliations. This position reports to the Accounting Manager and helps ensure the accuracy, integrity, and compliance of the organization's financial processes.

Service Corporation International

Manages and coordinates the operational activities of a funeral home, cemetery and/or crematory ... Collections of all accounts receivable * Verifications and payments of all accounts payable ...

Turtle and Hughes

PR · On-site

Oversee accounts payable and accounts receivable for the site * Recruit, hire, manage and supervise staff * Identify and execute large-scale/long-term cost savings initiatives * Liaison between ...

New

Service Corporation International

Manages and coordinates the operational activities of a funeral home, cemetery and/or crematory ... Collections of all accounts receivable * Verifications and payments of all accounts payable ...

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Accounts Receivable Manager information

What does an accounts receivable manager do?

An accounts receivable manager oversees the financial transactions of a company or organization. In this career, your job duties include managing the invoice or billing process, facilitating collections for unpaid invoices, managing credit extended to a vendor or customer, and organizing transactions into a financial report that includes all received money for each month or fiscal period. As the manager, you may also supervise a team of accountants and bookkeepers who work in the accounts receivable department or office.

What are some common challenges faced by accounts receivable managers, and how can they be addressed?

Accounts Receivable Managers often encounter challenges such as managing overdue accounts, maintaining accurate records, and balancing the need for timely collections with preserving positive client relationships. To address these issues, it’s crucial to implement clear credit policies, utilize automated invoicing and tracking systems, and foster open communication with clients and internal teams. Regular training and process reviews also help ensure that best practices are followed and that the AR team remains efficient and responsive.

What is the difference between Accounts Receivable Manager vs Accounts Payable Supervisor?

AspectAccounts Receivable ManagerAccounts Payable Supervisor
Primary FocusManaging incoming payments and collectionsOverseeing outgoing payments and vendor bills
ResponsibilitiesCredit policies, invoicing, collections, cash applicationVendor payments, invoice processing, expense tracking
Required SkillsFinancial analysis, communication, ERP systemsVendor management, attention to detail, accounting software
Work EnvironmentFinance or accounting department in various industriesFinance or accounting department in various industries

The Accounts Receivable Manager and Accounts Payable Supervisor roles are both vital in finance departments, focusing on different sides of cash flow. The AR Manager handles incoming payments and credit management, while the AP Supervisor manages outgoing payments and vendor relations. Both roles require strong accounting knowledge and ERP system experience, often found in similar work environments across industries.

How much do accounts receivable managers make in the US?

Accounts receivable managers in the US typically earn a median annual salary of around $70,000 to $85,000, with experienced professionals and those in larger organizations earning higher wages. Compensation can vary based on location, industry, and level of experience, and many roles require strong skills in financial analysis and accounting software.

Is accounts receivable a difficult job?

Accounts receivable management involves tasks such as invoicing, collections, and maintaining accurate financial records, which can be complex depending on the size of the organization and the volume of transactions. Success in this role often requires strong attention to detail, communication skills, and proficiency with accounting software. The job can be challenging during periods of high workload or when dealing with difficult customers, but it is generally manageable with experience and proper processes.

What is the role of an accounts 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 other departments, and may use accounting software to streamline collections and improve cash flow.
More about Accounts Receivable Manager jobs

What are the most commonly searched types of Accounts Receivable jobs in Puerto Rico?

The most popular types of Accounts Receivable jobs in Puerto Rico are:

What job categories do people searching Accounts Receivable Manager jobs in Puerto Rico look for?

The top searched job categories for Accounts Receivable Manager jobs in Puerto Rico are:

What cities in Puerto Rico are hiring for Accounts Receivable Manager jobs?

Cities in Puerto Rico with the most Accounts Receivable Manager job openings:

What are popular job titles related to Accounts Receivable Manager jobs in PR?

For Accounts Receivable Manager jobs in PR, the most frequently searched job titles are:

Accounts Receivable Manager jobs near you
Infographic showing various Accounts Receivable Manager job openings in Puerto Rico as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 12% Part Time, 2% Temporary, and 1% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution.

Accounting Specialist - Accounts Receivable

SGF Global

San Juan, PR • On-site

$17/hr

Contractor

Posted 7 days ago

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Job description

Accounting Specialist – Accounts Receivable

Location: San Juan, PR

Work Arrangement: 100% Onsite

Job Type: Full-Time | Temporary Contract

Pay: $17.00 per hour


Position Overview

SGF Global is seeking an Accounting Specialist with strong Accounts Receivable and reconciliation experience to support financial operations in San Juan, Puerto Rico.

This role will be responsible for customer invoicing, payment application, account reconciliations, vendor invoice processing, financial reporting, and monthly close activities. The ideal candidate is analytical, highly organized, comfortable working with Excel and accounting systems, and able to communicate effectively in both English and Spanish.

This is a great opportunity for an accounting professional looking to gain experience across AR, AP, financial analysis, and process improvement.


Key Responsibilities

  • Prepare and issue accurate and timely customer invoices.
  • Manage accounts receivable activities, including monitoring aging and resolving discrepancies.
  • Process deposits and apply customer payments to the appropriate accounts.
  • Reconcile monthly deposit transactions.
  • Perform revenue reconciliations to ensure financial data is complete and accurate.
  • Support monthly accounting close activities, including account reconciliations and reporting.
  • Extract, transform, and analyze financial data for reporting purposes.
  • Process vendor invoices, including applicable tax withholding and proper coding according to the chart of accounts and budget structure.
  • Create new vendor records as requested by internal business units.
  • Collaborate with Sales, Customer Service, and other departments to resolve billing and payment issues.
  • Identify opportunities to improve accounting processes and leverage automation or AI tools.
  • Maintain accurate financial records and documentation.


Required Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3–5 years of experience in Accounts Receivable or similar accounting functions.
  • Strong understanding of accounting principles and reconciliation processes.
  • Experience using accounting software.
  • Experience working with CRM systems such as Salesforce or similar platforms.
  • Intermediate to advanced Microsoft Excel skills, including:
    • Pivot tables
    • Lookups
    • Data analysis
    • Data transformation
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Strong organizational and time management skills.
  • Fully bilingual in English and Spanish.
  • Ability to work independently and manage multiple priorities.


Preferred Qualifications

  • Experience with financial data analysis or business intelligence.
  • Experience with automation or process improvement initiatives.
  • Familiarity with AI tools used for productivity and financial analysis.
  • Experience supporting month-end or year-end close.
  • Experience working in a fast-paced Finance & Accounting environment.


Schedule & Work Environment

  • 100% Onsite
  • San Juan, Puerto Rico
  • Monday through Friday
  • Temporary assignment through December 31, 2026
  • No paid parking provided


Why Join SGF Global?

  • Competitive hourly compensation.
  • Opportunity to expand your experience across AR, AP, and financial reporting.
  • Hands-on experience with financial analysis and reconciliation.
  • Exposure to automation and AI-driven process improvement.
  • Collaborative Finance & Accounting environment.
  • Opportunity to work with cross-functional teams.

If you're a bilingual accounting professional with strong AR, reconciliation, and Excel experience, we'd love to hear from you.

Company Description

Who We Are
SGF Global is an integrated talent solutions provider, offering staffing, recruitment, Employer of Record (EOR), nearshore, and consulting services across a wide range of industries in 35 countries. We're a dynamic, people-first organization where fresh ideas are always welcome. Our culture is built on collaboration, innovation, and a genuine passion for helping people grow. At SGF Global, smiles are part of the dress code, and every voice matters.

Are you looking to join an organization where your ideas are valued, your growth is supported, and your work makes a global impact?

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