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Accounts Receivables Manager Jobs in Riverside, CA

Benefits You'll Love Become a Key Player as an Accounts Payable/Receivable You will manage invoicing and accounts receivable to ensure timely and accurate billing that supports the organization ...

Ability to manage multiple priorities and meet deadlines. * Detail-oriented with a high level of accuracy and professionalism. Preferred Skills * Accounts Receivable collections experience.

... receivables to improve cash flow. * Recordkeeping: Maintaining accurate & up-to-date customer ... Management has the exclusive right to alter the scope of work within the framework of this at any ...

A Brief Overview The Accounts Receivable Specialist partners with the case management team across ... This role manages high-volume transactional posting, research, and resolution of client payments ...

New

Be Seen First

... Accounts Receivable statements to customers by mail, email, or fax Ÿ Follow up on all past due ... managers, etc.

A Brief Overview The Accounts Receivable Specialist partners with the case management team across ... This role manages high-volume transactional posting, research, and resolution of client payments ...

You will play a crucial role in the overall financial management for the organization $30+ million ... accounts receivable, financial analysis, budgets, reporting, and audit support. Passive Qualities ...

Accounts Receivable Clerk

Chino, CA · On-site

$20 - $25/hr

Accounts Receivable Clerk MAG INSTRUMENT, INC., the manufacturer of the Mag-Lite ® flashlight, has ... manage accounting figures. · Reconcile account discrepancies by obtaining back up copies of ...

Urgent

Revenue Recovery & Accounts Receivable * Oversee denial management, appeals, and insurance follow-up activities. * Monitor aging accounts receivable and recovery efforts. * Assist with escalated and ...

Showing results 41-60

Accounts Receivables Manager information

See Riverside, CA salary details

$40.6K

$80.7K

$121.7K

How much do accounts receivables manager jobs pay per year?

As of Aug 15, 2026, the average yearly pay for accounts receivables manager in Riverside, CA is $80,745.00, according to ZipRecruiter salary data. Most workers in this role earn between $64,400.00 and $94,700.00 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?

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 cities near Riverside, CA are hiring for Accounts Receivables Manager jobs?

Cities near Riverside, CA with the most Accounts Receivables Manager job openings:

Accounts Payable/Receivable

NextDeavor Inc.

Irvine, CA • On-site

$23 - $25/hr

Contractor

Re-posted 15 days ago


Job description

Accounts Payable/Receivable
Full-time
Irvine, CA
Exclusive confidential search — details shared with qualified applicants.
 
Benefits You’ll Love Become a Key Player as an Accounts Payable/Receivable

You will manage invoicing and accounts receivable to ensure timely and accurate billing that supports the organization’s cash flow and month-end close. You’ll interact regularly with the Accounting Team Lead/Business Unit Controller and collaborate with Operations, Shipping, Planning, Production Support, and occasional customer contacts. This is an onsite role with a 1st shift schedule (9AM–5:30PM) and required availability for extended hours at month end (potentially until 9PM) and at least two Saturdays per month.

Here’s How You’ll Make an Impact on the Team
  • Prepare and issue customer invoices accurately and in a timely manner using the ERP system.
  • Verify purchase orders, contracts, shipping documentation, and order entry prior to invoicing to ensure billing accuracy.
  • Review and reconcile invoice discrepancies and coordinate corrections with Operations, Sales, and Shipping.
  • Support month-end close activities related to invoicing and revenue recognition (cutoffs, accruals, reconciliations).
  • Ensure invoicing processes comply with company policies, contractual terms, and relevant regulations (tax, export controls).
  • Provide documentation and support for internal and external audits.
  • Track non-invoiced work orders weekly and maintain daily/weekly/monthly invoicing and revenue reports.
  • Identify opportunities to improve invoicing processes, automation, and data quality.
Here’s What You’ll Need to Be Successful in This Role
  • High school diploma Required (Associate’s degree in Accounting, Finance, or related field preferred).
  • Minimum 2 years of relevant invoicing/accounts receivable or accounting experience.
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, INDEX/MATCH, basic formulas).
  • Experience with ERP or billing systems and order-to-cash processes.
  • Strong attention to detail and accuracy in data entry and reconciliation.
  • Ability to work overtime, commit to at least two Saturdays per month, and work extended hours at month end as required.
  • Reliable, punctual, and able to meet strict deadlines in a fast-paced environment.
  • Good written and verbal communication skills and comfort interacting with internal teams and external customers.
  • Ability to prioritize workload, manage multiple tasks, and escalate issues as appropriate.
  • Demonstrated problem-solving skills and ability to follow documented procedures.
Here’s What Else Might Help You Out
  • Experience with Microsoft Power BI or other reporting tools.
  • Prior experience in a manufacturing, distribution, or government contracting environment.
  • Familiarity with billing compliance, tax requirements, or export controls related to invoicing.
Pay Range

$23.00 - $25.00/hour

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