Accounts Receivable Specialist
$20 - $26.25/hr
... management team, and serves New Castle County and northern Maryland. Visit us online ... Promptly accepts and handles incoming telephone calls for all accounts assigned Benefits include:
Accounts Receivable Specialist
$20 - $26.25/hr
... management team, and serves New Castle County and northern Maryland. Visit us online ... Promptly accepts and handles incoming telephone calls for all accounts assigned Benefits include:
Provide direction for staff to ensure client collections are timely and effectively managed. * Responsible for overseeing the daily administration of ARCS (Accounts Receivable Collections Software)
Provide direction for staff to ensure client collections are timely and effectively managed. * Responsible for overseeing the daily administration of ARCS (Accounts Receivable Collections Software)
A/R supervisor 80K in Long Beach
Wilmington, DE · On-site
$72K - $76K/yr
Additional Skills (none specified) AllSTEM Representative Contact Info Account Executive: Broughton Branch Phone: (909) 244-1777 Location: Ontario, CA
A/R supervisor 80K in Long Beach
Wilmington, DE · On-site
$72K - $76K/yr
Additional Skills (none specified) AllSTEM Representative Contact Info Account Executive: Broughton Branch Phone: (909) 244-1777 Location: Ontario, CA
Manage resident trust accounts, billing, collections, and accounts receivable. * Process Medicare, Medicaid, managed care, and private-pay billing. * Ensure timely and accurate month-end business ...
Quick apply
Manage resident trust accounts, billing, collections, and accounts receivable. * Process Medicare, Medicaid, managed care, and private-pay billing. * Ensure timely and accurate month-end business ...
Business Manager
Wilmington, DE · On-site
Maintain precise records of Accounts Payable and Accounts Receivable * Manage vendor payments and customer invoicing, including follow-ups * Handle deposits and credit card transactions; review and ...
Business Manager
Wilmington, DE · On-site
Maintain precise records of Accounts Payable and Accounts Receivable * Manage vendor payments and customer invoicing, including follow-ups * Handle deposits and credit card transactions; review and ...
Collections Representative The client is a nationally licensed accounts receivable management firm and third-party collections agency specializing in debt recovery and customer engagement solutions ...
Quick apply
Collections Representative The client is a nationally licensed accounts receivable management firm and third-party collections agency specializing in debt recovery and customer engagement solutions ...
Controller
Wilmington, DE · On-site
$45/hr
Payroll, Accounts Payable and Accounts Receivable: Manages, maintains and mentor the accounting department, including Accounts Payable (AP), Accounts Receivable (AR), and payroll staff * Audit & Tax ...
Quick apply
Controller
Wilmington, DE · On-site
$45/hr
Payroll, Accounts Payable and Accounts Receivable: Manages, maintains and mentor the accounting department, including Accounts Payable (AP), Accounts Receivable (AR), and payroll staff * Audit & Tax ...
Controller
Wilmington, DE · On-site
$45/hr
Payroll, Accounts Payable and Accounts Receivable: Manages, maintains and mentor the accounting department, including Accounts Payable (AP), Accounts Receivable (AR), and payroll staff * Audit & Tax ...
Controller
Wilmington, DE · On-site
$45/hr
Payroll, Accounts Payable and Accounts Receivable: Manages, maintains and mentor the accounting department, including Accounts Payable (AP), Accounts Receivable (AR), and payroll staff * Audit & Tax ...
Controller
Wilmington, DE · On-site
$45/hr
Payroll, Accounts Payable and Accounts Receivable: Manages, maintains and mentor the accounting department, including Accounts Payable (AP), Accounts Receivable (AR), and payroll staff * Audit & Tax ...
Controller
Wilmington, DE · On-site
$45/hr
Payroll, Accounts Payable and Accounts Receivable: Manages, maintains and mentor the accounting department, including Accounts Payable (AP), Accounts Receivable (AR), and payroll staff * Audit & Tax ...
Customer Service /Collections Representative
Newark, DE · On-site
$15.75 - $21.25/hr
Recovery Department -Section Manager Summary: To contact specified individuals in an effort to retrieve any and all of our client's accounts receivables. Essential Functions: 1. Achieve department ...
Customer Service /Collections Representative
Newark, DE · On-site
$15.75 - $21.25/hr
Recovery Department -Section Manager Summary: To contact specified individuals in an effort to retrieve any and all of our client's accounts receivables. Essential Functions: 1. Achieve department ...
Level 1 Accountant
Seaford, DE · On-site
$55K/yr
Accounts Receivable Management Cost Accounting Budgeting Customer Service Company Background: Mid-Atlantic Services, A-Team Corp is a women-owned professional contractor that provides janitorial ...
Level 1 Accountant
Seaford, DE · On-site
$55K/yr
Accounts Receivable Management Cost Accounting Budgeting Customer Service Company Background: Mid-Atlantic Services, A-Team Corp is a women-owned professional contractor that provides janitorial ...
Level 1 Accountant
Seaford, DE · On-site
$55K/yr
Accounts Receivable Management Cost Accounting Budgeting Customer Service Company Background: Mid-Atlantic Services, A-Team Corp is a women-owned professional contractor that provides janitorial ...
Level 1 Accountant
Seaford, DE · On-site
$55K/yr
Accounts Receivable Management Cost Accounting Budgeting Customer Service Company Background: Mid-Atlantic Services, A-Team Corp is a women-owned professional contractor that provides janitorial ...
Accounts Payable Specialist
Wilmington, DE · On-site
$20.50 - $26.50/hr
This role manages invoice intake, verification, coding, reconciliation, and payment processing ... Other Duties * Assist Account Receivable and General Accounting Teams. * Perform other duties and ...
Accounts Payable Specialist
Wilmington, DE · On-site
$20.50 - $26.50/hr
This role manages invoice intake, verification, coding, reconciliation, and payment processing ... Other Duties * Assist Account Receivable and General Accounting Teams. * Perform other duties and ...
Accounts Payable Accountant
$48K - $65K/yr
... management reporting requirements. The Accounts Payable Accountant will maintain accurate and ... Backup to the A/R accountant in support of customer payment receipts and ERP transactions ...
Accounts Payable Accountant
$48K - $65K/yr
... management reporting requirements. The Accounts Payable Accountant will maintain accurate and ... Backup to the A/R accountant in support of customer payment receipts and ERP transactions ...
Accounts Payable Accountant
Camden, DE · On-site
$48K - $65K/yr
... management reporting requirements. The Accounts Payable Accountant will maintain accurate and ... Backup to the A/R accountant in support of customer payment receipts and ERP transactions ...
Accounts Payable Accountant
Camden, DE · On-site
$48K - $65K/yr
... management reporting requirements. The Accounts Payable Accountant will maintain accurate and ... Backup to the A/R accountant in support of customer payment receipts and ERP transactions ...
Pharmacy Billing & Administrative Specialist
Wilmington, DE · On-site
$18.75 - $25.25/hr
Manage accounts receivable: track payments, follow up on outstanding balances, and reconcile accounts. * Manage accounts payable: coordinate vendor invoices, track due dates, and process payments.
Pharmacy Billing & Administrative Specialist
Wilmington, DE · On-site
$18.75 - $25.25/hr
Manage accounts receivable: track payments, follow up on outstanding balances, and reconcile accounts. * Manage accounts payable: coordinate vendor invoices, track due dates, and process payments.
Be Seen First
Office Manager
Georgetown, DE · On-site
$55K - $70K/yr
We are looking to hire an Office Manager to join our team! You will be responsible for overseeing ... Accounts Receivable, Accounts Payable, Bookkeeping, and Auditing * Generate Purchase Orders ...
Quick apply
Be Seen First
Office Manager
Georgetown, DE · On-site
$55K - $70K/yr
We are looking to hire an Office Manager to join our team! You will be responsible for overseeing ... Accounts Receivable, Accounts Payable, Bookkeeping, and Auditing * Generate Purchase Orders ...
Client Account Services Coordinator
Wilmington, DE · On-site +1
Keen attention to detail with the ability to manage multiple priorities and deadlines independently. Required Experience: * Previous experience in accounts receivable, billing, collections, or client ...
Client Account Services Coordinator
Wilmington, DE · On-site +1
Keen attention to detail with the ability to manage multiple priorities and deadlines independently. Required Experience: * Previous experience in accounts receivable, billing, collections, or client ...
Billing Associate
New Castle, DE · On-site
$17.50 - $22/hr
Review all accounts payable slips, package slips, and inventory invoices prior to managers approval and send them to corporate. * Receive and process cash from sales invoices and account receivables ...
Posted today
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Billing Associate
New Castle, DE · On-site
$17.50 - $22/hr
Review all accounts payable slips, package slips, and inventory invoices prior to managers approval and send them to corporate. * Receive and process cash from sales invoices and account receivables ...
Posted today
Office Manager
Newark, DE · On-site
Manage the practice's budget, overseeing accounts receivable and payable to ensure financial health. * Analyzes financial reports, including revenue projections, expenses, and profitability, and ...
Office Manager
Newark, DE · On-site
Manage the practice's budget, overseeing accounts receivable and payable to ensure financial health. * Analyzes financial reports, including revenue projections, expenses, and profitability, and ...
Accounts Receivables Manager information
See Delaware salary details
$37.5K - $44.4K
4% of jobs
$44.4K - $51.2K
8% of jobs
$51.2K - $58K
9% of jobs
$59.3K is the 25th percentile. Wages below this are outliers.
$58K - $64.8K
15% of jobs
The median wage is $70.9K / yr.
$64.8K - $71.7K
15% of jobs
$71.7K - $78.5K
14% of jobs
$84.2K is the 75th percentile. Wages above this are outliers.
$78.5K - $85.3K
12% of jobs
$85.3K - $92.1K
8% of jobs
$92.1K - $98.9K
6% of jobs
$98.9K - $105.8K
5% of jobs
$105.8K - $112.6K
3% of jobs
$37.5K
$74.7K
$112.6K
How much do accounts receivables manager jobs pay per year?
As of Aug 12, 2026, the average yearly pay for accounts receivables manager in Delaware is $74,675.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,600.00 and $87,600.00 per year, depending on experience, location, and employer.
What are the key skills and qualifications needed to thrive as an accounts receivables manager?
To thrive as an Accounts Receivables Manager, you need a solid grasp of accounting principles, financial analysis, and experience managing billing processes, often supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as knowledge of relevant regulations, is typically required. Strong attention to detail, problem-solving skills, and effective communication are essential soft skills for negotiating with clients and collaborating across departments. These abilities ensure accurate revenue tracking, minimize overdue payments, and maintain healthy cash flow for the organization.
What are some typical challenges faced by accounts receivables managers, and how can they be addressed?
Accounts Receivables Managers often face challenges such as managing overdue accounts, maintaining accurate records, and balancing customer relationships with timely collections. To address these issues, it is important to implement robust credit policies, use automated tracking tools, and foster clear communication between the AR team, sales, and customers. Regular training and process reviews can also help mitigate risks and improve cash flow efficiency.
What does an accounts receivables manager do?
An Accounts Receivables Manager oversees the process of collecting payments owed to a company by its customers. They manage invoicing, monitor outstanding accounts, resolve payment issues, and ensure timely cash flow. Additionally, they may supervise a team, implement credit policies, and work closely with sales and finance departments to minimize bad debts and improve collections efficiency.
What is the difference between Accounts Receivables Manager vs Accounts Payable Specialist?
| Aspect | Accounts Receivables Manager | Accounts Payable Specialist |
|---|---|---|
| Primary Focus | Managing incoming payments and customer accounts | Handling outgoing payments to vendors |
| Credentials | Typically requires accounting or finance experience, sometimes certifications like CPA or CPA-eligible | Similar credentials, often with accounting or finance background |
| Work Environment | Finance or accounting departments in various industries | Finance or accounting teams, often in corporate settings |
| Industry Usage | Common in companies with large receivables | Common in companies managing multiple vendor payments |
While both roles are vital in finance operations, the Accounts Receivables Manager focuses on managing incoming payments and customer accounts, whereas the Accounts Payable Specialist handles outgoing payments to vendors. Understanding these differences helps in choosing the right career path or job search focus.
What are popular job titles related to Accounts Receivables Manager jobs in Delaware? For Accounts Receivables Manager jobs in Delaware, the most frequently searched job titles are:
What job categories do people searching Accounts Receivables Manager jobs in Delaware look for? The top searched job categories for Accounts Receivables Manager jobs in Delaware are:
- Accounts Receivable Positions
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- Accounts Payable And Receivable Specialist
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Universal Health Services rating
6.8
Based on 253 frontline employees who took The Breakroom Quiz
494th of 887 rated healthcare providers
Job description
Responsibilities
Qualifications
Rockford Center is seeking a Full-Time experienced Patient Accounts Billing/Collector to join our team!
Rockford Center is a 138-bed mental health facility located in Newark, DE, providing easy access to a full complement of inpatient and partial behavioral health programs for children and adolescents, adults, and older adults. Rockford is the only child inpatient behavioral health facility in DE, offers an experienced and tenured senior management team, and serves New Castle County and northern Maryland.
Visit us online: https://rockfordcenter.com/
Responsibilities Include:
- Review Unbilled Report daily and submit claims according to insurance regulations.
- Follow up with insurance company or third party payer to ensure correct and timely processing and payment of claims. Utilize system's Workstation and/or aging report generated by BOD to enter initial follow up date
- Review all EOB's provided daily and follow up on claims that were processed incorrectly
- Communicate third part denial information to BOD's to ensure next steps or actions needed
- Ensure all write off administrative/charity and contractual adjustments, using correct transaction code on all adjustments on assigned Business Office log for BOD approval
- Review all mail and determine steps necessary to resolve patient's concerns
- Promptly accepts and handles incoming telephone calls for all accounts assigned
Benefits include:
- Challenging and rewarding work environment
- Competitive Compensation
- Career development opportunities within UHS and its 300+ Subsidiaries!
One of the nation's largest and most respected hospital companies, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Steadily growing from a startup to an esteemed Fortune 500 corporation, UHS today has annual revenue nearing $10 billion. In 2017, UHS was recognized as one of the World's Most Admired Companies by Fortune; ranked #276 on the Fortune 500, and listed #275 in Forbes inaugural ranking of America's Top 500 Public Companies. Our operating philosophy is as effective today as it was 40 years ago: Build or acquire high quality hospitals in rapidly growing markets, invest in the people and equipment needed to allow each facility to thrive, and become the leading healthcare provider in each community we serve. Headquartered in King of Prussia, PA, UHS has more than 81,000 employees and through its subsidiaries operates more than 320 acute care hospitals, behavioral health facilities and ambulatory centers in the United States, Puerto Rico, the U.S. Virgin Islands and the United Kingdom.
Qualifications
Education and Experience:
College Degree in accounting preferred and/or equivalent combination of education and experience.
2 Years’ experience in In-Patient Psychiatric Billing/Collection and medical terminology desirable.
Strong computer skills to include Excel
Excellent customer service and communication skills
EEO Statement
All UHS subsidiaries are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates. UHS subsidiaries are equal opportunity employers and as such, openly support and fully commit to recruitment, selection, placement, promotion and compensation of individuals without regard to race, color, religion, age, sex (including pregnancy, gender identity, and sexual orientation), genetic information, national origin, disability status, protected veteran status or any other characteristic protected by federal, state or local laws.
We believe that diversity and inclusion among our teammates is critical to our success.
Notice
At UHS and all our subsidiaries, our Human Resources departments and recruiters are here to help prospective candidates by matching skillset and experience with the best possible career path at UHS and our subsidiaries. We take pride in creating a highly efficient and best in class candidate experience. During the recruitment process, no recruiter or employee will request financial or personal information (Social Security Number, credit card or bank information, etc.) from you via email. The recruiters will not email you from a public webmail client like Hotmail, Gmail, Yahoo Mail, etc. If you are suspicious of a job posting or job-related email mentioning UHS or its subsidiaries, let us know by contacting us at: https://uhs.alertline.com or 1-800-852-3449.
Qualifications:Education and Experience:
College Degree in accounting preferred and/or equivalent combination of education and experience.
2 Years’ experience in In-Patient Psychiatric Billing/Collection and medical terminology desirable.
Strong computer skills to include Excel
Excellent customer service and communication skills
EEO Statement
All UHS subsidiaries are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates. UHS subsidiaries are equal opportunity employers and as such, openly support and fully commit to recruitment, selection, placement, promotion and compensation of individuals without regard to race, color, religion, age, sex (including pregnancy, gender identity, and sexual orientation), genetic information, national origin, disability status, protected veteran status or any other characteristic protected by federal, state or local laws.
We believe that diversity and inclusion among our teammates is critical to our success.
Notice
At UHS and all our subsidiaries, our Human Resources departments and recruiters are here to help prospective candidates by matching skillset and experience with the best possible career path at UHS and our subsidiaries. We take pride in creating a highly efficient and best in class candidate experience. During the recruitment process, no recruiter or employee will request financial or personal information (Social Security Number, credit card or bank information, etc.) from you via email. The recruiters will not email you from a public webmail client like Hotmail, Gmail, Yahoo Mail, etc. If you are suspicious of a job posting or job-related email mentioning UHS or its subsidiaries, let us know by contacting us at: https://uhs.alertline.com or 1-800-852-3449.
Education:UNAVAILABLEEmployment Type: FULL_TIMEWhat Universal Health Services employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Universal Health Services
Sourced by ZipRecruiter
Universal Health Services (UHS) is a major player in the healthcare industry, based in King of Prussia, Pennsylvania, U.S. Founded in 1978, UHS offers hospital and healthcare services. Their diverse services range from acute care hospitals, behavioral health facilities and ambulatory centers nationwide. The company's mission of enhancing the health and well-being of their patients is reflected in their commitment to 'Helping Individuals Live Longer, Healthier and Happier Lives'. Universal Health Services' consistent growth and success in their industry have been recognized on numerous occasions, including being ranked amongst the Fortune 500 list of largest companies.
Industry
Health care and social assistance
Company size
10,000+ Employees
Headquarters location
King of Prussia, PA, US