Office Manager
Caguas, PR · On-site
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 ...
Quick apply
Caguas, PR · On-site
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 ...
Quick apply
Caguas, PR · On-site
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 ...
PR · On-site
Manage expense reimbursement policy; * Maintain activity expenditure against budgets; * Maintain rolling cashflow projection; * Maintain A/P, A/R & asset registers Compliance and Internal controls
Quick apply
PR · On-site
Manage expense reimbursement policy; * Maintain activity expenditure against budgets; * Maintain rolling cashflow projection; * Maintain A/P, A/R & asset registers Compliance and Internal controls
$12.75 - $16.50/hr
... managing office supplies. Administrative Tasks: Work with external accounting firm ensuring local & company compliance, accurate records and assist with accounts receivable.
$12.75 - $16.50/hr
... managing office supplies. Administrative Tasks: Work with external accounting firm ensuring local & company compliance, accurate records and assist with accounts receivable.
PR · On-site
$15.50 - $19.75/hr
Localidad: Guaynabo PR El Payment Reconciliation Specialist es responsable de realizar la reconciliación completa de pagos provenientes de Planes Médicos, Fundaciones y pacientes. Su función ...
Quick apply
PR · On-site
$15.50 - $19.75/hr
Localidad: Guaynabo PR El Payment Reconciliation Specialist es responsable de realizar la reconciliación completa de pagos provenientes de Planes Médicos, Fundaciones y pacientes. Su función ...
$16/hr
Medical
Dental
Vision
Retirement
... and accounts receivable activities. - Assist with project billing, client invoicing ... Managers with project cost reports, financial information, and support for billing and payment ...
Quick apply
$16/hr
Medical
Dental
Vision
Retirement
... and accounts receivable activities. - Assist with project billing, client invoicing ... Managers with project cost reports, financial information, and support for billing and payment ...
... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...
... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...
San Juan, PR · Remote
$17.75 - $23.50/hr
... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...
San Juan, PR · Remote
$17.75 - $23.50/hr
... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...
$90K - $120K/yr
Excellent organizational skills with attention to detail in account reconciliation, balance sheet reconciliations, accounts payable/receivable management, and account analysis. * Strong communication ...
Quick apply
$90K - $120K/yr
Excellent organizational skills with attention to detail in account reconciliation, balance sheet reconciliations, accounts payable/receivable management, and account analysis. * Strong communication ...
PR · On-site
$12.75 - $16/hr
Medical
Dental
Retirement
Our experience expands across account receivables management, customer service relationship management, business process outsourcing, debt collections and loan servicing solutions. What's In It for ...
PR · On-site
$12.75 - $16/hr
Medical
Dental
Retirement
Our experience expands across account receivables management, customer service relationship management, business process outsourcing, debt collections and loan servicing solutions. What's In It for ...
PR · On-site
$14 - $18/hr
Medical
Dental
Retirement
Our experience expands across account receivables management, customer service relationship management, business process outsourcing, debt collections and loan servicing solutions. What's In It for ...
PR · On-site
$14 - $18/hr
Medical
Dental
Retirement
Our experience expands across account receivables management, customer service relationship management, business process outsourcing, debt collections and loan servicing solutions. What's In It for ...
San Juan, PR · On-site
$22/hr
Medical
Dental
Retirement
PTO
... management in support of the Finance and Purchasing functions. Accounts Payable * Supervise ... Supervise and execute tasks across Accounts Receivable, Accounts Payable, Payroll, and General ...
San Juan, PR · On-site
$22/hr
Medical
Dental
Retirement
PTO
... management in support of the Finance and Purchasing functions. Accounts Payable * Supervise ... Supervise and execute tasks across Accounts Receivable, Accounts Payable, Payroll, and General ...
PR · Remote
Medical
Dental
Vision
Life
Retirement
PTO
... * Assist in managing the collection of customer invoices, including contacting customers to ... Support internal & external audits related to the A/R function and other functions as needed.
PR · Remote
Medical
Dental
Vision
Life
Retirement
PTO
... * Assist in managing the collection of customer invoices, including contacting customers to ... Support internal & external audits related to the A/R function and other functions as needed.
PR · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... support of accounts payable and accounts receivable reconciliations * Review daily cash ... Excellent organizational and time management skills * Ability to prioritize multiple tasks and meet ...
Quick apply
PR · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... support of accounts payable and accounts receivable reconciliations * Review daily cash ... Excellent organizational and time management skills * Ability to prioritize multiple tasks and meet ...
Toa Baja, PR · On-site
$20.10 - $30.10/hr
Medical
Dental
Vision
Retirement
PTO
Collaborates with Accounts Receivable department to post accurate charges; process and send ... Experience with auction management software (e.g., ASI, Auction Edge, AutoIMS, DRIVIN, etc.
Toa Baja, PR · On-site
$20.10 - $30.10/hr
Medical
Dental
Vision
Retirement
PTO
Collaborates with Accounts Receivable department to post accurate charges; process and send ... Experience with auction management software (e.g., ASI, Auction Edge, AutoIMS, DRIVIN, etc.
Caguas, PR · On-site
$72K - $90K/yr
Monitor key accounting activities, including accounts payable and accounts receivable. * Perform bank reconciliations and support cash flow management. * Monitor costs and expenses to promote the ...
Caguas, PR · On-site
$72K - $90K/yr
Monitor key accounting activities, including accounts payable and accounts receivable. * Perform bank reconciliations and support cash flow management. * Monitor costs and expenses to promote the ...
PR · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... analyze accounts receivable, follow up on overdue payments, and implement strategies to reduce outstanding balances. 5. Ensure compliance with healthcare regulations, privacy laws, and payer ...
Quick apply
PR · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... analyze accounts receivable, follow up on overdue payments, and implement strategies to reduce outstanding balances. 5. Ensure compliance with healthcare regulations, privacy laws, and payer ...
PR · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... analyze accounts receivable, follow up on overdue payments, and implement strategies to reduce outstanding balances. 5. Ensure compliance with healthcare regulations, privacy laws, and payer ...
Quick apply
PR · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... analyze accounts receivable, follow up on overdue payments, and implement strategies to reduce outstanding balances. 5. Ensure compliance with healthcare regulations, privacy laws, and payer ...
PR · On-site
$78K - $102K/yr
Trains people on account receivable posting techniques. Additional Responsibilities Provides ... Manages group or interpersonal conflict effectively. Informs and/or updates the executives, the ...
Dorado, PR · On-site
$78K - $102K/yr
Trains people on account receivable posting techniques. Additional Responsibilities Provides ... Manages group or interpersonal conflict effectively. Informs and/or updates the executives, the ...
Dorado, PR · On-site
$78K - $102K/yr
Trains people on account receivable posting techniques. Additional Responsibilities Provides ... Manages group or interpersonal conflict effectively. Informs and/or updates the executives, the ...
PR · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... analyze accounts receivable, follow up on overdue payments, and implement strategies to reduce outstanding balances. 5. Ensure compliance with healthcare regulations, privacy laws, and payer ...
Quick apply
PR · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... analyze accounts receivable, follow up on overdue payments, and implement strategies to reduce outstanding balances. 5. Ensure compliance with healthcare regulations, privacy laws, and payer ...
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.
| Aspect | Accounts Receivable Manager | Accounts Payable Supervisor |
|---|---|---|
| Primary Focus | Managing incoming payments and collections | Overseeing outgoing payments and vendor bills |
| Responsibilities | Credit policies, invoicing, collections, cash application | Vendor payments, invoice processing, expense tracking |
| Required Skills | Financial analysis, communication, ERP systems | Vendor management, attention to detail, accounting software |
| Work Environment | Finance or accounting department in various industries | Finance 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.
The most popular types of Accounts Receivable jobs in Puerto Rico are:
The top searched job categories for Accounts Receivable Manager jobs in Puerto Rico are:
Cities in Puerto Rico with the most Accounts Receivable Manager job openings:
For Accounts Receivable Manager jobs in PR, the most frequently searched job titles are:

6.8
Based on 95 frontline employees who took The Breakroom Quiz
5th of 9 rated funeral services
Our associates celebrate lives. We celebrate our associates.
Manages and coordinates the operational activities of a funeral home, cemetery and/or crematory operation. Ensures the highest quality services and products, to satisfy the need of any client family, to maximize budgeted profit plans for the location, and maintain a positive employee relations atmosphere.Accounting Function Oversight
Collections of all accounts receivable
Verifications and payments of all accounts payable invoices
Controls of receipt and deposit of cash payments received
Maintains petty cash account and disburses the same in accordance with company policies and procedures
Reconciliations of all accounts
Cash advance checks
Same Day Check requests
Bank deposits
Verifies/audits cash disbursement reports
Tracks Capital Expenditure Authorizations (CEAs)
Operational Activities
Orders supplies for the office and completes inventory counts
Coordinates the processing of orders and receipt of all merchandise orders including memorials and caskets and the control of storage inventory for vaults and markers, urns and caskets
Oversees the processing of installation funeral-related orders and orders to the grounds and maintenance departments
Supports location management to ensure all contracts and work orders are completed in a timely manner with proper documentation
Schedules incoming orders and drivers for the ambulate service
Completes various funeral/cemetery reports and files accurately
Supports Sales as necessary requiring an understanding of JD Powers
Assures compliance with all Company policies and procedures to include
Sarbanes Oxley (SOX) audit
Dignity University (DU) training
Interment Verification Training (IVT) audits
Day Sales Outstanding’s (DSO) related to financial and administrative areas
Assists in preparing and/or overseeing all funeral/cemetery-related forms
Reviews time cards and administers corporate payroll policies and procedures
Administers local Human Resources (HR) processes such as processing new hire paperwork, verifying pre-need sales licenses, maintaining employee files and other confidential files (I9’s, etc.).
Ensures new associates receive new hire orientation
Pulls monthly reports from reporting site and create stack ranking reports for key performance indicators
Maintains vehicle records/licenses
Processes expense reports
Updates General Price Lists (GPLs)
Manages all Alarm Systems (codes, working order, etc.)
Assists with funeral services and “Making Everlasting Memories” (MEMs) as needed
Coordinates daily activities with business unit as well as other departments
Trains associates in the proper administration of policies and procedures
Services customers by interacting with families in a professional and compassionate manner
Maintains and updates customer records
Updates company website with current obituaries and ensures obituaries are placed in newspapers
Provides a collaborative, productive workplace environment for associate growth and development that instills pride, a sense of ownership, and the challenge to associates to exceed expectations
Behaves in a supportive way to enrich the work environment
Uses customer feedback in conjunction with Sales to improve location administration and strengthen individual associate performance
Performs other duties as assigned
MINIMUM REQUIREMENTS
Education
High school diploma, GED or completion of a diploma-training program at a college or technical school
Experience
Two (2) years bookkeeping, general office, clerical accounting, and Accounts Payable experience required
Knowledge, Skills and Abilities
Solid working knowledge of computers, typewriter, MS Office, e-mail, internet and basic office equipment required
Excellent communication skills both orally and in writing
High level of compassion, integrity, and confidentiality
Problem solving skills
Ability to multi task and set priorities
Detail oriented
Must be flexible and able to function in a face-paced environment
WORK CONDITIONS
Work Environment
Professional Dress is required when in contact with families.
Work Postures
Sitting continuously for many hours per day, up to 6 hours per day
Climbing stairs to access buildings frequently
Physical Demands
Physical effort requiring manual dexterity is required, includes paperwork, calculators, computers and phone usage
Work Hours
Working beyond “standard” hours as the need arises
We are proud to be North America's leading provider of funeral, cremation and cemetery services.
Our nearly 25,000 associates are driven by our guiding purpose to compassionately support families during their most difficult times, celebrate the significance of life and preserve memories that transcend generations.
We’ve created a culture of Service Excellence to our families and to each other. It’s the reason more than 600,000 families turn to us each year to care for their loved ones.
Get the full story on Breakroom