ZipRecruiter

Log In

1

Ar Collections Jobs in Milwaukee, WI (NOW HIRING)

STELLA & CHEWY'S LLC

Controller

Oak Creek, WI · On-site

Optimizes working capital (AR collections/AP timing/inventory accounting discipline) Systems & Scalability * Owns financial systems (ERP) and ensures data integrity * Leads implementation or ...

STELLA & CHEWY'S LLC

Controller

Oak Creek, WI

Optimizes working capital (AR collections/AP timing/inventory accounting discipline) Systems & Scalability * Owns financial systems (ERP) and ensures data integrity * Leads implementation or ...

MPE-Inc

Senior Accountant

Milwaukee, WI · On-site

$80K - $100K/yr

Help maintain the general ledger and catch/correct posting errors in our ERP (IFS) AR, AP & Collections * Support the invoicing and accounts payable process, helping ensure accuracy and timely ...

Lesaffre Group

Credit Manager

Milwaukee, WI · On-site

Proven expertise in SAP with hands-on experience in AR modules, credit management, and collections workflows including working knowledge of relevant T-codes * Proficiency in credit software * Ability ...

Wolter, Inc.

Accounts Receivable Analyst

Brookfield, WI · On-site

$22.50 - $28.50/hr

We are actively seeking a dynamic AR Analyst to join our growing team out of our Brookfield ... Manage accounts receivable collections for assigned customers and regions. * Communicate with ...

next page

Showing results 1-20

All JobsAr Collections JobsAr Collections Jobs in Milwaukee, WI

Ar Collections information

See Milwaukee, WI salary details

$14

$22

$29

How much do ar collections jobs pay per hour?

As of Aug 1, 2026, the average hourly pay for ar collections in Milwaukee, WI is $22.37, according to ZipRecruiter salary data. Most workers in this role earn between $19.18 and $24.38 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an AR Collections Specialist, and why are they important?

To thrive as an AR Collections Specialist, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or experience. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as proficiency in Excel, is typically required. Excellent communication, negotiation skills, and resilience help build rapport with clients and resolve payment issues effectively. These skills ensure timely collections, maintain positive customer relationships, and support the organization's cash flow and financial health.

What is the difference between Ar Collections vs Accounts Payable Specialist?

AspectAr CollectionsAccounts Payable Specialist
Primary RoleCollect outstanding customer paymentsManage company’s outgoing payments to vendors
Work EnvironmentFinance, accounting departments, customer serviceFinance, accounting departments, vendor relations
Required CredentialsHigh school diploma, some roles may require accounting certificationHigh school diploma, accounting or finance certification often preferred
Industry UsageCommon in finance, retail, healthcareCommon in corporate finance, manufacturing, retail

Ar Collections focuses on recovering payments from customers, while Accounts Payable Specialists handle paying vendors. Both roles are essential in finance departments but serve different functions related to cash flow management.

How much do you get paid in accounts receivable?

In accounts receivable roles, such as AR collections, salaries typically range from $40,000 to $60,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals or those in senior roles can earn higher salaries, often supplemented with bonuses or incentives. Skills in accounting software and debt collection are valuable in this field.

What are some common challenges faced by AR Collections specialists, and how can they be managed effectively?

AR Collections specialists often encounter challenges such as delayed payments, difficult customer negotiations, and managing a high volume of accounts. To address these, effective communication skills, strong organizational abilities, and a proactive follow-up strategy are essential. Building positive relationships with clients and collaborating closely with sales and billing teams can also help resolve disputes quickly and improve collection rates. Utilizing collection management software and maintaining accurate records further support efficient workflow and minimize errors.

What are AR Collections?

AR Collections, or Accounts Receivable Collections, refer to the process by which a company pursues outstanding payments owed by its customers for goods or services delivered on credit. The goal is to ensure timely collection of receivables to maintain healthy cash flow and minimize the risk of bad debts. AR Collections professionals typically contact customers, resolve payment disputes, and negotiate payment arrangements when necessary. They play a crucial role in the financial operations of a business by reducing overdue accounts and supporting overall financial stability.

What is an AR collection specialist?

An AR collections specialist is responsible for managing accounts receivable by contacting customers to collect outstanding payments, verifying billing information, and resolving payment issues. They often use accounting software and have strong communication skills to ensure timely collection of funds and maintain customer relationships.

What is an AR collection job?

An AR collections job involves managing accounts receivable by contacting customers to collect outstanding payments, verifying billing information, and resolving payment issues. It requires strong communication skills, attention to detail, and familiarity with accounting software or collection tools. The role often involves working within a company's finance or accounting department to ensure timely cash flow.

Is accounts receivable a hard job?

Accounts receivable roles involve managing customer payments, reconciling accounts, and maintaining accurate financial records, which can require attention to detail and organizational skills. The job can be challenging during high-volume periods or when resolving payment discrepancies but generally involves routine tasks and the use of accounting software. The difficulty level varies based on experience, workload, and the complexity of the company's billing processes.
Ar Collections jobs near you
Infographic showing various Ar Collections job openings in Milwaukee, WI as of July 2026, with employment types broken down into 67% Full Time, 31% Part Time, and 2% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $46,531 per year, or $22.4 per hour.

Accounting Manager (Manufacturing / Cost Accounting)

HiFyve

Menomonee Falls, WI

$85K - $100K/yr

Full-time

Re-posted 4 days ago

Job description

HiFyve is hiring an Accounting Manager in the Manufacturing industry in Menomonee Falls, WI! 

Salary: $85K - $100K/year

Shift: Day Shift

Location: Onsite - Menomonee Falls, WI


Position Overview:

This is a hands-on accounting leadership role supporting a manufacturing operation with a strong focus on cost accounting, cash flow, and customer accounts. You’ll work closely with operations and leadership to drive financial accuracy, improve margins, and support business decisions. 


Key Responsibilities:


  • Manage daily accounting operations, including month-end close, journal entries, and reconciliations
  • Lead cost accounting efforts, including job costing, inventory analysis, and margin tracking
  • Oversee accounts receivable, collections, and customer credit decisions
  • Monitor cash flow, banking activity, and financial transactions (including ACH)
  • Prepare financial reports and support leadership with performance insights
  • Maintain compliance with internal controls, audits, and ISO standards
  • Partner cross-functionally with operations to support pricing and forecasting decisions



Knowledge, Skills, and Abilities:


  • Bachelor’s degree in Accounting or Finance
  • 8+ years of accounting experience, with strong exposure to manufacturing environments
  • Proven experience with cost accounting, job costing, and inventory
  • Background in AR, collections, and credit management
  • ERP system experience (SAP, Epicor, NetSuite, or similar)
  • Strong analytical, organizational, and communication skills


If you are interested, please apply.



HiFyve logo

About HiFyve

Sourced by ZipRecruiter

Industry

Recruiting and staffing services

Company size

11 - 50 Employees

Headquarters location

Springfield, MO, US

Year founded

2022

View All HiFyve Jobs