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Insurance Account Receivable Manager Jobs (NOW HIRING)

ACCOUNT RECEIVABLE

Dallas, TX · On-site

$40K - $55K/yr

Accounting Manager SUMMARY: Provides support to the accounts receivable department and performs ... Term Life Insurance * Employee discount * Accident Emergency Treatment Benefit * Paid Time Off ...

The Accounts Receivable Manager is responsible for overseeing all credit and collection functions ... This role manages the execution of credit policies, collection strategies, and account reviews to ...

The Accounts Receivable Manager is responsible for overseeing all credit and collection functions ... This role manages the execution of credit policies, collection strategies, and account reviews to ...

Role: Accounts Receivable Manager Location: Tempe, Arizona Pay Rate: $40 - $48 / hour Benefits ... You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses · ...

WI · On-site

The Accounts Receivable Manager is responsible for overseeing all credit and collection functions ... This role manages the execution of credit policies, collection strategies, and account reviews to ...

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Insurance Account Receivable Manager information

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$74.6K

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How much do insurance account receivable manager jobs pay per year?

As of Sep 13, 2026, the average yearly pay for insurance account receivable manager in the United States is $74,611.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,500.00 and $87,500.00 per year, depending on experience, location, and employer.

What are popular job titles related to Insurance Account Receivable Manager jobs?

For Insurance Account Receivable Manager jobs, the most frequently searched job titles are:

Infographic showing various Insurance Account Receivable Manager job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 20% Part Time, and 5% Contract. Highlights an 91% Physical, 1% Hybrid, and 8% Remote job distribution, with an average salary of $74,611 per year, or $35.9 per hour.

Accounts Receivable Manager

South Jordan, UT • On-site

Ultradent Products, Inc.
Medical Equipment and Supplies Manufacturing • 501 - 1,000 employees

Other

Posted 12 days ago


Key responsibilities

  • Lead, coach, and develop the Accounts Receivable team to ensure efficient management of billing, collections, payment processing, and customer account reconciliation.

  • Oversee daily AR operations, including processing invoices, recording payments, and reconciling customer accounts.

  • Monitor aging accounts, oversee collection efforts, and resolve billing discrepancies and payment issues.


Ultradent Products rating

8.7

Company rating: 8.7 out of 10

Based on 6 frontline employees who took The Breakroom Quiz


Job description

## Accounts Receivable ManagerApplylocations: Salt Lake City, UTtime type: Full timeposted on: Posted Yesterdayjob requisition id: R-2613# Accounts Receivable Manager**Lead a team. Strengthen financial operations. Drive continuous improvement.**Ultradent Products, Inc. a 47-year company is seeking an experienced Accounts Receivable Manager willing to be onsite at least four days per week in the South Jordan location. This person will lead the Accounts Receivable team and ensure the efficient management of billing, collections, payment processing, and customer account reconciliation. This is an excellent opportunity for a collaborative leader who enjoys improving processes, developing people, and partnering across the business to support healthy cash flow and exceptional customer service.As the Accounts Receivable Manager, you'll oversee the day-to-day operations of the AR function while mentoring a team and helping shape the future of our financial processes. You'll work closely with leaders across Finance, Sales, Customer Service, and other departments to ensure accuracy, compliance, and operational excellence. This person will lead a mix of tenured and new employees and will report to the Director of Treasury.**What Makes Someone Successful in This Role**The ideal candidate is a proactive leader who enjoys balancing day-to-day execution with strategic improvement. They build strong relationships, communicate effectively, and use data to make informed decisions. They thrive in a fast-paced environment, develop their team, and continuously look for ways to improve processes while delivering exceptional service to both internal and external customers.**What You'll Do*** Lead, coach, and develop the Accounts Receivable team, creating an environment of accountability, collaboration, and continuous improvement.* Oversee daily AR operations, ensuring invoices are processed accurately and distributed on time.* Ensure incoming payments are recorded accurately and customer accounts remain current and reconciled.* Monitor aging accounts, oversee collection efforts, and proactively resolve outstanding balances.* Partner with internal departments and customers to investigate and resolve billing discrepancies and payment issues.* Maintain accurate customer account records and ensure transactions are properly reflected in the general ledger.* Ensure compliance with company policies, accounting standards, and internal controls.* Analyze AR performance, identify trends, and recommend improvements that increase efficiency and reduce risk.* Support budgeting, forecasting, and financial planning activities by providing AR insights and metrics.* Drive process improvements and help implement best practices that enhance the customer experience and strengthen financial operations.**What We're Looking For*** Bachelor's degree in Accounting, Finance, or a related field and six or more years of progressive experience in Accounts Receivable or a related accounting function as well as previous experience leading or supervising a team preferred OR any combination of experience of education, technical and leadership preferred.* Strong understanding of accounts receivable processes, accounting principles, and financial reporting.* Demonstrated ability to improve processes and implement operational efficiencies.* Excellent analytical, organizational, and problem-solving skills.* Strong communication and relationship-building abilities with both internal and external stakeholders.* High level of accuracy, attention to detail, and commitment to meeting deadlines.* Proficiency with ERP/accounting systems and Microsoft Office, particularly Excel.* Partner with Sales and Customer Service to improve customer payment performance.* Develop and monitor key AR metrics (DSO, aging, collection effectiveness, unapplied cash, etc.).* Assist with month-end and year-end close activities.* Support internal and external audits.* Evaluate and optimize credit and collections practices.* Participate in ERP or system improvement initiatives.*All offers are contingent on a pre-employment background screen and drug test\*\*\**Ultradent is an Equal Opportunity Employer. We are a global culture where differences and perspectives are sought after, welcomed, and embraced. We consider all qualified applicants fairly, based on their experience, skills, and potential to contribute to our team. Our core values – Integrity, care, quality, innovation, and hard work- guide us daily. These values, when balanced, shape our workplace culture and ensure that we remain focused on our vision while maintaining a professional and inclusive environment. VEVRAA Federal Contractor: For more information please contact us at Recruiting@ultradent.com #J-18808-Ljbffr

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