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In Accounts Receivable Jobs (NOW HIRING)

Supervisor, Cash-In Accounts Receivable Time Type: Full Time The Supervisor, Cash-in (Accounts Receivable) is responsible for overseeing all cash application and collections activities across the ...

The Accounts Receivable Clerk plays a crucial role in maintaining the financial health of our organization by ensuring timely collection of payments and accurate processing of invoices. This position ...

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Accounts Receivable

Mishawaka, IN · On-site

$47K - $58K/yr

The Accounts Receivable Specialist will work alongside three other staff members in the accounting department. * They offer a competitive benefits package! Responsibilities of the Accounts Receivable ...

We are looking for an Accounts Receivable Specialist to join a team in Amelia Island, Florida on a Contract basis. This position focuses on managing receivables, applying incoming payments accurately ...

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Prior experience in accounts receivable or a related accounting role * Highly organized with strong attention to detail Salary Range $50,000-$55,000 annually Accounts Receivable Specialist

Experience in accounts receivable or administrative support * Strong attention to detail and organizational skills * Ability to multitask in a fast‑paced environment * Professional communication ...

This position is ideal for someone who thrives in a fast-paced environment, enjoys managing high-volume financial transactions, and is eager to continue building expertise in accounts receivable ...

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The Accounts Receivable Specialist manages payment tracking, account reconciliation, and credit ... The specialist plays a key role in maintaining the company's cash flow and resolving billing ...

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How much do in accounts receivable jobs pay per hour?

As of Jul 4, 2026, the average hourly pay for in accounts receivable in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

What are some common challenges faced in an Accounts Receivable role, and how can they be effectively managed?

One of the main challenges in Accounts Receivable is ensuring timely payments from clients while maintaining positive relationships. This often involves proactively monitoring outstanding invoices, following up with clients, and resolving discrepancies or disputes. Effective communication and organization are crucial, as is collaborating closely with sales and customer service teams. Utilizing accounting software and regularly reviewing aging reports can also help identify and address issues before they escalate.

What is the difference between In Accounts Receivable vs Accounts Payable?

AspectIn Accounts ReceivableAccounts Payable
Primary ResponsibilityManaging incoming payments from customersHandling outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required CredentialsBookkeeping, accounting knowledge, sometimes certifications like AAT or CPABookkeeping, accounting knowledge, sometimes certifications like AAT or CPA

Both roles are essential in financial management, focusing on different sides of cash flow. In Accounts Receivable handles incoming payments, ensuring timely collection from customers, while Accounts Payable manages outgoing payments to vendors. They often work closely within the finance department to maintain accurate financial records and cash flow management.

What are the key skills and qualifications needed to thrive in Accounts Receivable, and why are they important?

To excel in Accounts Receivable, a strong grasp of accounting principles, attention to detail, and experience with financial documentation are essential, often supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in spreadsheet tools like Microsoft Excel, are typically required. Excellent communication, organization, and problem-solving skills help professionals manage customer relationships and resolve payment issues effectively. These competencies are crucial to ensure accurate cash flow management, timely collections, and the overall financial health of the organization.

What are accounts receivable?

Accounts receivable refers to the outstanding invoices or money owed to a business by its customers for goods or services delivered but not yet paid for. This is considered an asset on the company's balance sheet, as it represents a legal obligation for the customer to pay the debt. Managing accounts receivable involves tracking payments, sending invoices, following up with clients, and ensuring timely collection of funds. Efficient accounts receivable management helps maintain healthy cash flow and financial stability for a business.
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What states have the most In Accounts Receivable jobs? States with the most job openings for In Accounts Receivable jobs include:

Supervisor, Cash-In Accounts Receivable

DSV A/S

Iselin, NJ • On-site

$81K - $93K/yr

Full-time

Posted 26 days ago


Job description

DSV - Global transport and logistics
In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 3rd largest supplier of global solutions within transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all types of goods. We work every day from our many offices in more than 80 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world. Our reach is global yet our presence is local and close to our customers. Read more at www.dsv.com
Location: USA - Iselin, Wood Ave
Division: Air & Sea
Job Posting Title: Supervisor, Cash-In Accounts Receivable
Time Type: Full Time
The Supervisor, Cash-in (Accounts Receivable) is responsible for overseeing all cash application and collections activities across the organization's global logistics operations. This role ensures timely and accurate allocation of incoming payments, effective management of outstanding receivables, and optimization of cash flow.
This position plays a key role in driving process efficiency, maintaining strong internal controls, and supporting a high-volume, multi-country environment typical of a global logistics company.
Key Responsibilities
  • Supervise daily cash application processes, ensuring accurate and timely posting of payments across multiple entities and currencies.
  • Lead collections activities to reduce overdue balances and improve Days Sales Outstanding (DSO).
  • Monitor accounts receivable aging and proactively address delinquent accounts.
  • Investigate and resolve unapplied cash, short payments, deductions, and billing disputes.
  • Partner with billing, operations, and customer service teams to resolve discrepancies and improve invoice accuracy.
  • Perform and review account reconciliations, ensuring completeness and accuracy of customer accounts.
  • Ensure compliance with internal controls, financial policies, and audit requirements.
  • Prepare and present AR reports, KPIs, and cash flow insights to finance leadership.
  • Identify and implement process improvements, including automation and standardization initiatives.
  • Support system implementations and enhancements related to AR, ERP, and billing platforms.
  • Lead, coach, and develop a team of AR analysts, fostering a high-performance culture.

Required Qualifications
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • 5+ years of experience in accounts receivable, cash application, or collections.
  • 2+ years of supervisory or team leadership experience.
  • Experience in logistics, transportation, or supply chain industries preferred.
  • Strong understanding of AR processes, cash application, and collections best practices.
  • Experience with ERP systems (e.g., SAP, Oracle, or similar).
  • Advanced Excel skills and experience with financial reporting tools.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent communication and stakeholder management abilities.

Preferred Qualifications
  • Experience in a global or shared services environment.
  • Knowledge of EDI, lockbox banking, and electronic payment platforms.
  • Familiarity with continuous improvement methodologies (Lean, Six Sigma).
  • Experience managing high-volume transaction environments.

Key Competencies
  • Leadership and team development
  • Attention to detail and accuracy
  • Process improvement mindset
  • Customer and stakeholder focus
  • Ability to manage competing priorities in a fast-paced environment

For this position, the expected base pay range is $81,000.00 - $93,000.00 . Actual compensation will be determined based on job-related factors such as relevant experience, skills, education, certifications, and geographic location, in accordance with applicable laws and company policy.
Information regarding DSV's benefits offerings, including eligibility, coverage options, and plan details, is available through the DSV Benefits Showcase. Benefits, programs, and eligibility may vary by location and division in accordance with applicable state and local laws.
DSV is an equal employment opportunity employer. Candidates are considered for employment without regard to race, creed, color, national origin, age, sex, religion, ancestry, disability, veteran status, marital status, gender identity, sexual orientation, national origin, or any other characteristic protected by applicable federal, state or local law. If you require special assistance or accommodation while seeking employment with DSV, please contact Human Resources at hr@us.dsv.com. If you are interested in learning the status of your application, please note you will be contacted directly by the appropriate human resources contact person if you are selected for further consideration. DSV reserves the right to defer or close a vacancy at any time.
DSV - Global transport and logistics
Working at DSV means playing in a different league.
As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let's grow together as we continue to innovate, digitalise and build on our achievements.
With close to 150,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers' needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.
At DSV, performance is in our DNA. We don't just work - we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company - this is the place to be.
Start here. Go anywhere
Visit dsv.com and follow us on LinkedIn and Facebook.
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Supervisor, Cash-In Accounts Receivable
Iselin