... with Manager, Accounts Receivable and other Financial Support departments to ensure all processes ... and/or tasks are covered timely as needed. • Communicate with customers by face-to-face meetings ...
... with Manager, Accounts Receivable and other Financial Support departments to ensure all processes ... and/or tasks are covered timely as needed. • Communicate with customers by face-to-face meetings ...
Work closely with Manager, Accounts Receivable and other Financial Support departments to ensure all processes and/or tasks are covered timely as needed. Communicate with customers by face-to-face ...
Work closely with Manager, Accounts Receivable and other Financial Support departments to ensure all processes and/or tasks are covered timely as needed. Communicate with customers by face-to-face ...
Accounts Receivable Accountant
Norcross, GA · On-site
$65K - $80K/yr
Manage full-cycle accounts receivable, including invoicing, cash applications, credit memos, and collections * Reconcile the AR subledger to the general ledger and resolve discrepancies * Support the ...
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Accounts Receivable Accountant
Norcross, GA · On-site
$65K - $80K/yr
Manage full-cycle accounts receivable, including invoicing, cash applications, credit memos, and collections * Reconcile the AR subledger to the general ledger and resolve discrepancies * Support the ...
Accounts Receivable Specialist
Atlanta, GA · On-site
$19.50 - $25.75/hr
PURPOSE: The Accounting Accounts Receivable Specialist will be assigned work duties and ... Excellent organization and time management skills. * Process improvement (identify issues and ...
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Accounts Receivable Specialist
Atlanta, GA · On-site
$19.50 - $25.75/hr
PURPOSE: The Accounting Accounts Receivable Specialist will be assigned work duties and ... Excellent organization and time management skills. * Process improvement (identify issues and ...
Accounts Receivable Specialist
Alpharetta, GA · On-site
$19.50 - $25.75/hr
The Opportunity The Accounts Receivable Specialist will be responsible managing the company's incoming payments, ensuring accurate invoicing, timely collections, and maintaining strong relationships ...
Accounts Receivable Specialist
Alpharetta, GA · On-site
$19.50 - $25.75/hr
The Opportunity The Accounts Receivable Specialist will be responsible managing the company's incoming payments, ensuring accurate invoicing, timely collections, and maintaining strong relationships ...
Accounts Receivable Specialist
Atlanta, GA · On-site
$19.50 - $25.75/hr
We have the resources, professional staff and project management team to handle almost any type of ... The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller.
New
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Accounts Receivable Specialist
Atlanta, GA · On-site
$19.50 - $25.75/hr
We have the resources, professional staff and project management team to handle almost any type of ... The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller.
New
Accounts Receivable Specialist
Atlanta, GA · On-site
$19.50 - $25.75/hr
We have the resources, professional staff and project management team to handle almost any type of ... The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller.
New
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Accounts Receivable Specialist
Atlanta, GA · On-site
$19.50 - $25.75/hr
We have the resources, professional staff and project management team to handle almost any type of ... The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller.
New
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Accounts Receivable Specialist
Atlanta, GA · On-site
$25 - $30/hr
Supportive management * * Health benefits, paid time off, and other perks! * Responsibilities ... Accounts Receivable is required * Experience utilizing systems such as JD Edwards, Oracle, or ...
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Accounts Receivable Specialist
Atlanta, GA · On-site
$25 - $30/hr
Supportive management * * Health benefits, paid time off, and other perks! * Responsibilities ... Accounts Receivable is required * Experience utilizing systems such as JD Edwards, Oracle, or ...
A/R Follow-Up Specialist
Atlanta, GA · On-site
$23/hr
The AR Coordinator is responsible for effective and efficient accounts receivable management of assigned commercial and patient payers. The position may handle work collection reports and ...
A/R Follow-Up Specialist
Atlanta, GA · On-site
$23/hr
The AR Coordinator is responsible for effective and efficient accounts receivable management of assigned commercial and patient payers. The position may handle work collection reports and ...
Accounts Receivable Specialist
Atlanta, GA · On-site
$19.50 - $25.75/hr
We have the resources, professional staff and project management team to handle almost any type of ... The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller.
New
Accounts Receivable Specialist
Atlanta, GA · On-site
$19.50 - $25.75/hr
We have the resources, professional staff and project management team to handle almost any type of ... The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller.
New
Accounts Receivable Analyst
Atlanta, GA · On-site
$23 - $29.25/hr
General information Job Title Accounts Receivable Analyst Date Wednesday, June 17, 2026 Entity ... Manages 30+ day outstanding AR related to bank compliance • Manages DSO by examining payment ...
Accounts Receivable Analyst
Atlanta, GA · On-site
$23 - $29.25/hr
General information Job Title Accounts Receivable Analyst Date Wednesday, June 17, 2026 Entity ... Manages 30+ day outstanding AR related to bank compliance • Manages DSO by examining payment ...
Coordinator Accounts Receivable
Atlanta, GA · On-site
$19.25 - $24.75/hr
As the Coordinator Accounts Receivables, you will properly execute accounting activities such as ... Alerts management of distressed receivables and of those who have gone over the credit limit * Sets ...
Coordinator Accounts Receivable
Atlanta, GA · On-site
$19.25 - $24.75/hr
As the Coordinator Accounts Receivables, you will properly execute accounting activities such as ... Alerts management of distressed receivables and of those who have gone over the credit limit * Sets ...
Accounts Receivable Specialist
Kennesaw, GA · On-site
$18 - $22/hr
As an Accounts Receivable Specialist at Rytech, you will manage a portfolio of franchise accounts, monitor outstanding balances, and work with franchise owners, third-party administrators, and ...
Accounts Receivable Specialist
Kennesaw, GA · On-site
$18 - $22/hr
As an Accounts Receivable Specialist at Rytech, you will manage a portfolio of franchise accounts, monitor outstanding balances, and work with franchise owners, third-party administrators, and ...
Accounts Receivable Coordinator
Norcross, GA · On-site
$18.75 - $24.25/hr
ACCOUNTS RECEIVABLE COORDINATOR JOB SUMMARY Provide administrative support for Accounts Receivable ... National AR Manager * Create, edit, and maintain documents, forms, spreadsheets, flowcharts ...
Accounts Receivable Coordinator
Norcross, GA · On-site
$18.75 - $24.25/hr
ACCOUNTS RECEIVABLE COORDINATOR JOB SUMMARY Provide administrative support for Accounts Receivable ... National AR Manager * Create, edit, and maintain documents, forms, spreadsheets, flowcharts ...
Accounts Receivable Specialist
Kennesaw, GA · On-site
$18 - $22/hr
As an Accounts Receivable Specialist at Rytech, you will manage a portfolio of franchise accounts, monitor outstanding balances, and work with franchise owners, third-party administrators, and ...
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Accounts Receivable Specialist
Kennesaw, GA · On-site
$18 - $22/hr
As an Accounts Receivable Specialist at Rytech, you will manage a portfolio of franchise accounts, monitor outstanding balances, and work with franchise owners, third-party administrators, and ...
Accounts Receivable Coordinator
$19 - $24.25/hr
ACCOUNTS RECEIVABLE COORDINATOR JOB SUMMARY Provide administrative support for Accounts Receivable ... National AR Manager * Create, edit, and maintain documents, forms, spreadsheets, flowcharts ...
Accounts Receivable Coordinator
$19 - $24.25/hr
ACCOUNTS RECEIVABLE COORDINATOR JOB SUMMARY Provide administrative support for Accounts Receivable ... National AR Manager * Create, edit, and maintain documents, forms, spreadsheets, flowcharts ...
Accounts Receivable Specialist
Kennesaw, GA · On-site +1
$18 - $22/hr
As an Accounts Receivable Specialist at Rytech, you will manage a portfolio of franchise accounts, monitor outstanding balances, and work with franchise owners, third-party administrators, and ...
Accounts Receivable Specialist
Kennesaw, GA · On-site +1
$18 - $22/hr
As an Accounts Receivable Specialist at Rytech, you will manage a portfolio of franchise accounts, monitor outstanding balances, and work with franchise owners, third-party administrators, and ...
Coordinator Accounts Receivable
Atlanta, GA · On-site
$19.25 - $24.75/hr
As the Coordinator Accounts Receivables, you will properly execute accounting activities such as ... Alerts management of distressed receivables and of those who have gone over the credit limit * Sets ...
Coordinator Accounts Receivable
Atlanta, GA · On-site
$19.25 - $24.75/hr
As the Coordinator Accounts Receivables, you will properly execute accounting activities such as ... Alerts management of distressed receivables and of those who have gone over the credit limit * Sets ...
Accounts Receivable Specialist
Atlanta, GA · On-site
$29 - $32/hr
... Management • Review of customer returns - daily • Cash Applications and/or Posting Cash • ... accounts receivable, invoice processing, reconciliations, and month-end close activities. • ...
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Accounts Receivable Specialist
Atlanta, GA · On-site
$29 - $32/hr
... Management • Review of customer returns - daily • Cash Applications and/or Posting Cash • ... accounts receivable, invoice processing, reconciliations, and month-end close activities. • ...
Accounts Receivable Specialist
Atlanta, GA · On-site
$29 - $32/hr
Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement ... Management • Review of customer returns - daily • Cash Applications and/or Posting Cash • ...
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Accounts Receivable Specialist
Atlanta, GA · On-site
$29 - $32/hr
Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement ... Management • Review of customer returns - daily • Cash Applications and/or Posting Cash • ...
Accounts Receivable Manager information
See Decatur, GA salary details
$36.6K - $43.3K
4% of jobs
$43.3K - $49.9K
8% of jobs
$49.9K - $56.6K
9% of jobs
$57.9K is the 25th percentile. Wages below this are outliers.
$56.6K - $63.2K
15% of jobs
The median wage is $69.2K / yr.
$63.2K - $69.9K
15% of jobs
$69.9K - $76.6K
14% of jobs
$82.2K is the 75th percentile. Wages above this are outliers.
$76.6K - $83.2K
12% of jobs
$83.2K - $89.9K
8% of jobs
$89.9K - $96.5K
6% of jobs
$96.5K - $103.2K
5% of jobs
$103.2K - $109.8K
3% of jobs
$36.6K
$72.8K
$109.8K
How much do accounts receivable manager jobs pay per year?
What pays more, AR or AP?
What are some common challenges faced by Accounts Receivable Managers, and how can they be addressed?
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.
How much do accounts receivable managers make in the US?
What is the difference between Accounts Receivable Manager vs Accounts Payable Supervisor?
| 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.
What does an accounts receivable manager do?
What are the 5 C's of accounts receivable management?
What are the key skills and qualifications needed to thrive as an Accounts Receivable Manager, and why are they important?
- Accounts Payable And Receivable
- Accounts Receivable Billing Supervisor
- Commission Accounting Systems Manager
- Accounts Receivable Credit Manager
- Account Receivable
- Cash Application Specialist Accounts Receivable
- Accounting Assistant Trucking
- Accounts Receivable Network
- Credit Union Accounting Manager
- Global Accounts Receivable Manager
Full-time
Medical, Dental, Vision, Retirement
Re-posted 13 days ago
Job description
Job ID: 88993
We Elevate... Quality of urban life
Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you'll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. By joining us, you don't just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874.
Join us as a
Accounts Receivable Supervisor
Your main responsibilities
Supervise direct report DAS daily functions including but not limited to periodic formal reviews of performance, metric measurements, conference call lead for monthly reviews in at least two areas for collections and GAP. • Develop DAS team members through training classes and direct supervision. • Work closely with Manager, Accounts Receivable and other Financial Support departments to ensure all processes and/or tasks are covered timely as needed. • Communicate with customers by face-to-face meetings and/or via phone to negotiate and discuss discrepancies, investigate complaints, verify accuracy of charges, correct errors in accounts and confirm payment date and amount on a minimum montly basis. • Responsible for resolution of disputes in customer accounts and keep management up-to date. • Visit key customers. • Lead visits and/or conference calls with District offices for periodic account reviews. • Attend periodic construction/service office meetings to gain understanding of job related issues, which could impact the collection efforts, and to convey to attendees' collection issues on problem accounts. • Document all customer discussions into SAP sofware, and prepare necessary documents to make adjustments to accounts as needed. • Prepare account reviews and make periodic conference calls with District personnel to review account collection issues perinent to their operation. • Strong working knowledge of lien waivers, cash applications, repair billing/credits.cancelations, GAP reporting, bad debt and maintenance contract reviews as needed. Must be able to travel and work additional hours as necessary to cover Pacific Time Zone.
What you bring
PREFERRED KNOWLEDGE • Working knowledge of Microsoft Word, Excel, and SAP software • Previous project management skills • Analytical, effective time management, and organizational skills are necessary to efficiently perform daily functions. • Self motivation, strong follow-up and closure skills are required to achieve the results in a timely and efficient manner. • Daily contact with customers for collection issues, continuous contact with region office staff and management for dispute resolution and updates.
REQUIREMENTS: • Bachelor Degree with 2 to 4 years experience, or Associate Degree preferred. Or 5 to 8 years of related work experience in Customer Service, Accounting, and/or Credit and Collections. • Experience with Construction related accounting and reporting is strongly preferred. • Must have work history that includes the following: o Conducting meetings with multiple participants. o Proven ability to work with programmers to enhance or change existing software applications. o Familiar with DSO, bad debt calculations and other metrics within finance. o Proven ability to work well with others in a diverse environment is a must. o Experience as a supervisor/manager of a team is preferred.
What's in it for you?
- Fully vested 401k match, up to 7% of total eligible compensation.
- Competitive Medical, Dental and Vision Plans - Effective from first day of hire.
- 3 weeks' vacation which increases with tenure, 7 sick days, 3 floating holidays and 8 Company Observed Holidays.
- Tuition Reimbursement - Eligible after 6 months of service.
- Parental Leave - 100% base pay for 6 consecutive weeks within first year of a child's birth or adoption.
- A wide range of development opportunities to boost your professional and leadership growth.
We Elevate... Your Career
Become part of our team, help us enhance quality of life and drive innovation while raising the bar for safety and sustainability. We value your diverse skills and perspectives as together we shape the sustainable cities of today and tomorrow.
Don't meet every single requirement? If you're excited about this role but your experience doesn't align perfectly with the qualifications listed in the job description, we encourage you to apply anyway! You may just be the right candidate for this or other roles!
Are you ready to embark on a new journey? Join #TeamSchindler! Our Core Values:
- Safety: Uphold the highest safety standards for all.
- Integrity and Trust: Foster honest, ethical relationships.
- Create Value for the Customer: Deliver innovative, reliable solutions.
- Quality: Ensure excellence in every product and service.
- Commitment to People Development: Nurture our people, they are the heart of our success.
Discover more on our career website.
At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health, disability or veteran status.
Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.
We Elevate
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