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Accounts Receivables Manager Jobs in Kansas (NOW HIRING)

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Accounts Receivable Specialist

Roeland Park, KS

$18.75 - $24.75/hr

This position involves managing diverse responsibilities related to accounts receivable, credit applications, and cash control. The successful candidate will contribute to maintaining accurate ...

Splintek Inc.

Accounts Receivable Specialist

Lenexa, KS · On-site

$18.75 - $25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Manage and maintain accurate records regarding all credit applications, invoices, refunds, and ... accounts receivable * Strong math, typing, and computer skills, especially with bookkeeping ...

Globe Engineering

Accounts Receivable Clerk

Wichita, KS · On-site

$17 - $20/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... management and organizational skills · High degree of attention to detail · Ability to work ... Prior A/R experience is preferred. This position may be filled or closed to further application ...

Finn-Kool

Accounts Receivable Clerk

Beloit, KS · On-site

$20 - $25/hr

  • Medical

  • Dental

  • Retirement

  • PTO

Computer skills in Microsoft 365 software (word, excel, outlook, powerpoint) contract management ... Prepare, post, verify and record customer payments and transactions related to accounts receivable

Finn-Kool

Accounts Receivable Clerk

Beloit, KS · On-site

$20 - $25/hr

  • Medical

  • Dental

  • Retirement

  • PTO

Computer skills in Microsoft 365 software (word, excel, outlook, powerpoint) contract management ... Prepare, post, verify and record customer payments and transactions related to accounts receivable

Bettis Companies

Accounts Receivable

Topeka, KS · On-site

$19 - $25.25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Accounts Receivable Position Overview: The Accounts Receivable position is responsible for ... Proactively communicates with dispatch managers to ensure jobs are billed timely and accurately.

Propio

Accounts Receivable Specialist

Leawood, KS · On-site

$19.75 - $26/hr

Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end ... Manage invoice submissions through client portals, resolving rejections and ensuring compliance.

Propio

Accounts Receivable Specialist

Overland Park, KS

$19.75 - $26/hr

Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end ... Manage invoice submissions through client portals, resolving rejections and ensuring compliance.

WellSky

Accounts Receivable Specialist

Overland Park, KS · On-site

$20 - $26.50/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

The Accounts Receivable Specialist is responsible for tracking WellSky's accounts receivable ... manager. * Investigate and resolve client queries, which may require viewing agencies' software ...

WellSky

Accounts Receivable Specialist

Overland Park, KS

$2.5K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

The Accounts Receivable Specialist is responsible for tracking WellSky's accounts receivable ... manager. * Investigate and resolve client queries, which may require viewing agencies' software ...

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All JobsAccounts Receivables JobsAccounts Receivables Manager JobsAccounts Receivables Manager Jobs in Kansas

Accounts Receivables Manager information

See Kansas salary details

$33.4K

$66.5K

$100.3K

How much do accounts receivables manager jobs pay per year?

As of Aug 17, 2026, the average yearly pay for accounts receivables manager in Kansas is $66,541.00, according to ZipRecruiter salary data. Most workers in this role earn between $53,100.00 and $78,000.00 per year, depending on experience, location, and employer.

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 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 is the difference between Accounts Receivables Manager vs Accounts Payable Specialist?

AspectAccounts Receivables ManagerAccounts Payable Specialist
Primary FocusManaging incoming payments and customer accountsHandling outgoing payments to vendors
CredentialsTypically requires accounting or finance experience, sometimes certifications like CPA or CPA-eligibleSimilar credentials, often with accounting or finance background
Work EnvironmentFinance or accounting departments in various industriesFinance or accounting teams, often in corporate settings
Industry UsageCommon in companies with large receivablesCommon 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 Kansas?

For Accounts Receivables Manager jobs in Kansas, the most frequently searched job titles are:

What job categories do people searching Accounts Receivables Manager jobs in Kansas look for?

The top searched job categories for Accounts Receivables Manager jobs in Kansas are:

What cities in Kansas are hiring for Accounts Receivables Manager jobs?

Cities in Kansas with the most Accounts Receivables Manager job openings:

Accounts Receivables Manager jobs near you
Infographic showing various Accounts Receivables Manager job openings in Kansas as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, 1% Temporary, and 1% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution, with an average salary of $66,541 per year, or $32 per hour.

Accounts Receivable Clerk

DODGE CITY COMMUNITY COLLEGE

Dodge City, KS • On-site

$17.50 - $18/hr

Full-time

Re-posted 20 days ago

Job description

Under the supervision of the Director of Business Services, the Accounts Receivables Clerk will coordinate and perform all duties involved in the recording, accounting, billing, and reporting of student debts owed to the College. Record and account for student receipts of the College in an accurate manner. The A/R Clerk will provide outstanding customer service to all employees, students and vendors by responding to their requests in a professional and responsible manner.

Dodge City Community College is committed to a policy of non-discrimination in hiring and employment on the basis of race, color, religion, sex, age, disability, military status, ancestry or national origin.

Essential Functions/Responsibilities

  • To understand and commit to the Mission of the College ~ Dodge City Community College provides a student-centered learning environment where students can achieve their educational, personal, and career goals.
  • Answer all inquiries concerning student/other debtors' accounts in a professional and friendly manner; receipt all student moneys into proper accounts.
  • Process financial aid, transfer to student accounts, generate refunds and sending out student statements, creating third party invoices, etc.
  • Conduct month-end closing procedures by preparing and distributing accurate and timely monthly billing to students, third parties and other debtors, etc.
  • Maintain monthly aging reports and records for all student accounts.
  • Actively conduct accurate and efficient data entry by ensuring that all student room, board, miscellaneous charges and credits are accurately recorded; ensure that all receipts are accurately recorded and accounted for in a timely and proper manner.
  • Generate and update departmental spreadsheets with accurate data.
  • Account for all cash on hand needs throughout Business Services
  • Maintain accurate records concerning insufficient funds.
  • Provide information to collection agencies and keep collection records current.
  • Validate student identification card.
  • Responsible for conformance with the policies as established by the Board of Trustees of the College and the procedures that apply to this position.
  • Serve the student, staff, and community members in a professional and congenial manner.
  • Perform other duties as assigned by the Accountant/Revenues Manager.


The above job description supersedes all previous descriptions. This description is intended to be a tool to describe the primary purpose of the job and the Essential Functions and Responsibilities. The job description may not be inclusive of all duties and job responsibilities. Administration has the right to add to or change the job responsibilities to cover absences or relief to equalize peak work periods at any time.


Required Qualifications

  • High School/GED
  • Two years of computerized accounts receivable or accounts payable experience
  • Data entry experience, accuracy, speed, superior organizational skills and ability to meet deadlines
  • Obtain and maintain a valid Kansas driver's license


Preferred Qualifications

  • Associates degree or certificate


Supervisory Responsibilities

  • None


Physical Requirements with or without assistance

  • Data entry activities requires keyboarding and sitting for long periods of time.
  • Lift and carry up to 50 pounds within the office area.
  • Stand or sit for extended periods of time especially during the first two weeks of each semester and during buy back periods.
  • Speak clearly and audibly to individuals in person and on the telephone.
  • Ability to bend, stoop, kneel, and stand.


Building Assignment

  • Administration Building/Business Services