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Ar Manager Jobs in Riverside, CA (NOW HIRING)

ES Management Group Inc.

Staff Accountant

Ontario, CA · On-site

$56K - $73K/yr

Initiating and managing financial and accounting software used by the company * Knowledgeable and ... Roll forward accounting of AR balances and summarizing detail of any variance. Invoicing and ...

Camino Search

Accounting Manager

Anaheim, CA · On-site

Manage and develop accounting staff where a team is in place, and ensure accurate payroll, AR, and AP What We're Looking For * 4-10 years of progressive accounting experience, having personally run a ...

Zenlayer, Inc

Accounts Receivable Specialist

Diamond Bar, CA · On-site

$21.25 - $28/hr

The Accounts Receivable Specialist is responsible for managing customer invoicing, collections, cash application, account reconciliations, and AR reporting to ensure timely and accurate recording of ...

Zenlayer, Inc

Accounts Receivable Specialist

Diamond Bar, CA · On-site

$21.25 - $28/hr

The Accounts Receivable Specialist is responsible for managing customer invoicing, collections, cash application, account reconciliations, and AR reporting to ensure timely and accurate recording of ...

Zenlayer

Accounts Receivable Specialist

Diamond Bar, CA · On-site

$21.25 - $28/hr

The Accounts Receivable Specialist is responsible for managing customer invoicing, collections, cash application, account reconciliations, and AR reporting to ensure timely and accurate recording of ...

Managed Mobile

Accounting Specialist

Placentia, CA

$26 - $30/hr

Handle and manage collections and AR aging report * Enter all client payments and deposits in QuickBooks (checks, ACH, credit card, 3rd party payments) * Maintain and manage client files in ...

Managed Mobile

Accounting Specialist

Placentia, CA · On-site

$26 - $30/hr

Handle and manage collections and AR aging report * Enter all client payments and deposits in QuickBooks (checks, ACH, credit card, 3rd party payments) * Maintain and manage client files in ...

Zenlayer

Accounts Receivable Specialist

Diamond Bar, CA · On-site

$21.25 - $28/hr

The Accounts Receivable Specialist is responsible for managing customer invoicing, collections, cash application, account reconciliations, and AR reporting to ensure timely and accurate recording of ...

Aqi Intl

Senior Staff Accountant

Jurupa Valley, CA · On-site

$75 - $85/hr

Maintain visibility over AR aging and actively manage past-due * Lead collection follow-up and ensure overdue accounts receive appropriate and timely * Escalate collection risks, disputes, or ...

Tom Bell Chevrolet

AP/AR Clerk

Redlands, CA · On-site

$19.25 - $25.25/hr

Participate in performance management. Interact well with others and be a positive influence on employee morale. Uphold the company's non-disclosure and confidentiality policies and agreements. Job ...

Withum

Cannabis Outsourced Accounting Manager

Irvine, CA · Hybrid

$125K - $145K/yr

Manage and mentor a team of professionals; assign work, review deliverables, and support ... Review balance sheet reconciliations and resolve variances, including cash, AR, prepaid, fixed ...

Managed Mobile

Accounting Specialist

Placentia, CA · On-site

$26 - $30/hr

Handle and manage collections and AR aging report * Enter all client payments and deposits in QuickBooks (checks, ACH, credit card, 3rd party payments) * Maintain and manage client files in ...

ES Management Group Inc

Staff Accountant

Ontario, CA · On-site

$72 - $88/hr

Initiating and managing financial and accounting software used by the company * Knowledgeable and ... Roll forward accounting of AR balances and summarizing detail of any variance. Invoicing and ...

Managed Mobile, Inc.

Accounting Specialist

Placentia, CA

$22.25 - $30.25/hr

Handle and manage collections and AR aging report * Enter all client payments and deposits in QuickBooks (checks, ACH, credit card, 3rd party payments) * Maintain and manage client files in ...

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Showing results 41-60

All JobsAr JobsAr Manager JobsAr Manager Jobs in Riverside, CA

Ar Manager information

See Riverside, CA salary details

$39.1K

$77.8K

$117.4K

How much do ar manager jobs pay per year?

As of Sep 6, 2026, the average yearly pay for ar manager in Riverside, CA is $77,839.00, according to ZipRecruiter salary data. Most workers in this role earn between $62,100.00 and $91,300.00 per year, depending on experience, location, and employer.

What does an AR manager do?

An AR (Accounts Receivable) Manager oversees the accounts receivable department within an organization. Their main responsibilities include managing the collection of outstanding invoices, ensuring timely payments from clients, and maintaining accurate financial records. They also supervise AR staff, handle escalated issues with customer accounts, and develop strategies to improve cash flow. Effective AR Managers help safeguard a company's financial health by minimizing bad debt and optimizing the receivables process.

What are the key skills and qualifications needed to thrive as an AR manager?

To thrive as an AR Manager, you need strong financial acumen, analytical skills, and a background in accounting or finance, often supported by a relevant degree or certification. Familiarity with accounting software (such as SAP, Oracle, or QuickBooks), ERP systems, and advanced Excel is typically required. Excellent communication, leadership, and problem-solving abilities help manage teams and maintain positive client relationships. These skills ensure effective cash flow management, accurate reporting, and successful resolution of receivables issues, which are critical for the financial health of an organization.

How does an AR manager typically collaborate with other departments to optimize the accounts receivable process?

An AR Manager regularly works with sales, customer service, and finance teams to ensure timely and accurate invoicing, resolve billing disputes, and support cash flow forecasting. They coordinate with sales to verify contract terms, collaborate with customer service to address client concerns, and partner with finance to reconcile accounts and prepare reports. This cross-functional teamwork helps streamline collections, improve customer relationships, and enhance overall financial health for the organization.

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

AspectAr ManagerAccounts Payable Specialist
CredentialsBachelor's degree in finance, accounting, or related field; certifications like CPA or CMA beneficialHigh school diploma or associate's degree; certifications like AP Certification optional
Work EnvironmentCorporate finance or accounting departments, often managerial settingAccounts payable departments, often in finance or accounting teams
Employer & Industry UsageUsed across industries in finance departments for managing receivablesCommon in companies with large volume of payables, in retail, manufacturing, and services

The Ar Manager oversees the entire accounts receivable process, managing collections and credit policies, while the Accounts Payable Specialist focuses on processing outgoing payments and managing vendor invoices. Both roles require accounting knowledge but differ in scope and responsibilities.

What cities near Riverside, CA are hiring for Ar Manager jobs?

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

Ar Manager jobs near you
Infographic showing various Ar Manager job openings in Riverside, CA as of August 2026, with employment types broken down into 86% Full Time, 13% Part Time, and 1% Contract. Highlights an 84% Physical, 2% Hybrid, and 14% Remote job distribution, with an average salary of $77,839 per year, or $37.4 per hour.

Accounts Receivable/Collections Specialist

ServiceMaster Restore 9669 - Irvine

Irvine, CA • On-site

$25 - $30/hr

Full-time

Medical, PTO

Re-posted 3 days ago

Job description

Benefits:
  • Health insurance
  • Paid time off
  • Training & development

Accounts Receivable / Collections Specialist

Full‑Time On‑Site Administrative & Finance

Position Summary

The Accounts Receivable / Collections Specialist is responsible for ensuring timely, accurate collection of outstanding receivables, maintaining clean aging reports, and supporting cash‑flow stability. This role combines customer communication, documentation accuracy, and escalation management. The ideal candidate is organized, assertive, detail‑driven, and comfortable owning a predictable, audit‑safe AR workflow.
Key Responsibilities

Accounts Receivable

  • Maintain accurate AR aging reports and ensure all balances are current and properly categorized.
  • Post payments, reconcile customer accounts, and verify invoice accuracy.
  • Track missing paperwork, incomplete billing packets, and job‑status dependencies that affect invoicing.
  • Coordinate with internal teams (Coordinators, Estimators, Project Managers) to resolve billing discrepancies.
  • Prepare weekly AR summaries, cash‑flow projections, and status updates for leadership.
Collections

  • Conduct proactive outreach (phone, email) to customers with overdue balances.
  • Document all communication in a consistent, timestamped format.
  • Secure payment commitments and follow up until resolution.
  • Identify accounts requiring escalation (legal, lien, small claims, or executive review).
  • Maintain a professional, firm, and customer‑service‑oriented approach during all interactions.
Documentation & Compliance

  • Ensure all AR and collections actions are logged in the company’s systems.
  • Maintain audit‑ready records for every account, including communication history and supporting documents.
  • Follow company policies for credit holds, payment plans, and escalation thresholds.
  • Support month‑end close with reconciliations and AR reporting.
Required Skills & Qualifications

  • 2+ years experience in Accounts Receivable, Collections, or related finance roles.
  • Strong communication skills—clear, concise, and professional.
  • High attention to detail with the ability to manage multiple accounts simultaneously.
  • Proficiency with Excel and AR systems (ERP, CRM, or industry‑specific platforms).
  • Ability to remain calm, assertive, and solutions‑focused with customers.
  • Strong follow‑through and ownership of tasks from start to finish.
Preferred Qualifications

  • Experience in restoration, construction, insurance billing, or service‑based industries.
  • Familiarity with lien rights, payment schedules, and insurance carrier billing processes.
  • Ability to read job files and understand job‑status dependencies that affect invoicing.