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Senior Accounts Receivable Jobs (NOW HIRING)

Bradford Marine

Senior A/R Analyst

Fort Lauderdale, FL · On-site

$22.75 - $29/hr

The Senior Accounts Receivable (A/R) Analyst is responsible for supporting the department manager in managing incoming payments, maintaining accurate customer account records, resolving billing ...

Bradford Marine

Senior A/R Analyst

Fort Lauderdale, FL · On-site

$22.75 - $29/hr

The Senior Accounts Receivable (A/R) Analyst is responsible for supporting the department manager in managing incoming payments, maintaining accurate customer account records, resolving billing ...

Berkley

Sr Accounts Receivable Specialist

Coppell, TX · Hybrid

$18.75 - $24.75/hr

We are building a regional Accounts Receivable shared services team and are seeking a Senior Accounts Receivable Specialist to support key receivables processes for our commercial portfolio. This ...

Astera Cancer Care

$70 - $90/hr

## Sr. Accounts Receivable RepresentativeApplylocations: United Statestime type: Full timeposted on: Posted 2 Days Agojob requisition id: R-0000024634OneOncology is positioning community oncologists ...

Eriez

Senior Accounts Receivable Specialist

Erie, PA · On-site +1

$19.50 - $26/hr

The Senior Accounts Receivable Specialist is responsible for managing activities related to customer billing, payments, collections, credit administration, and account maintenance. The person in this ...

Eriez

Senior Accounts Receivable Specialist

Erie, PA · On-site

$19.50 - $26/hr

The Senior Accounts Receivable Specialist is responsible for managing activities related to customer billing, payments, collections, credit administration, and account maintenance. The person in this ...

Eriez

Senior Accounts Receivable Specialist

Erie, PA · On-site

$19.50 - $26/hr

The Senior Accounts Receivable Specialist is responsible for managing activities related to customer billing, payments, collections, credit administration, and account maintenance. The person in this ...

Bunzl

Senior Accounts Receivable Specialist

Cerritos, CA · On-site

$28 - $32/hr

As a Senior Accounts Receivable Specialist , you will play an important role in maintaining the financial health of the business by ensuring invoices are processed accurately, customer payments are ...

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Senior Accounts Receivable information

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$22K

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How much do senior accounts receivable jobs pay per year?

As of Aug 27, 2026, the average yearly pay for senior accounts receivable in the United States is $65,477.00, according to ZipRecruiter salary data. Most workers in this role earn between $50,000.00 and $78,000.00 per year, depending on experience, location, and employer.

What is a senior accounts receivable?

Senior Accounts Receivable professionals are experienced finance specialists responsible for managing, tracking, and collecting outstanding payments owed to a company. They handle invoicing, resolve payment discrepancies, oversee collections, and ensure timely receipt of funds. In addition to processing accounts receivable, they often supervise junior staff, generate financial reports, and collaborate with other departments to maintain accurate financial records. Their role is crucial in maintaining healthy cash flow and supporting the overall financial stability of the organization.

What are the key skills and qualifications needed to thrive as a senior accounts receivable?

To thrive as a Senior Accounts Receivable, you need strong accounting knowledge, attention to detail, and experience in managing billing, collections, and reconciliations, often supported by a degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in Excel and accounting software, is typically required. Excellent communication, problem-solving, and organizational skills help build positive client relationships and resolve payment issues efficiently. These skills ensure timely cash flow, accurate financial records, and effective management of client accounts.

What are some common challenges faced by senior accounts receivable, and how can they be addressed?

Senior Accounts Receivable professionals often encounter challenges such as managing overdue accounts, balancing high-volume workloads, and maintaining positive client relationships while enforcing payment terms. Proactively communicating with clients, implementing streamlined invoicing processes, and using automated AR software can help address these issues. Additionally, collaborating closely with sales and customer service teams can improve dispute resolution and enhance overall cash flow management.

What is the difference between Senior Accounts Receivable vs Accounts Receivable Clerk?

AspectSenior Accounts ReceivableAccounts Receivable Clerk
CredentialsTypically requires 3+ years experience, accounting knowledge, and sometimes a degreeUsually requires basic accounting knowledge, high school diploma or equivalent
Work EnvironmentOffice setting, often part of finance or accounting teams, handling complex invoicing and collectionsOffice setting, focused on data entry, invoice processing, and payment posting
Employer & Industry UsageUsed in mid to large companies across various industriesCommon in small to medium businesses, retail, and service industries

The main difference between Senior Accounts Receivable and Accounts Receivable Clerk lies in experience, responsibilities, and complexity of tasks. Senior roles typically involve overseeing collections, resolving discrepancies, and mentoring junior staff, while clerks focus on routine invoicing and payment processing.

Is senior accounts receivable a difficult job?

Senior accounts receivable roles involve managing complex billing and collections processes, requiring strong attention to detail, communication skills, and proficiency with accounting software. The job can be challenging due to deadlines, accuracy demands, and the need to resolve discrepancies efficiently.

What is the career progression for senior accounts receivable?

The career progression for a senior accounts receivable professional typically involves advancing to roles such as accounts receivable manager, finance supervisor, or financial controller. Gaining experience in financial analysis, leadership skills, and certifications like CPA or CMA can support career growth within finance departments.
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Senior Accounts Receivable jobs near you
Infographic showing various Senior Accounts Receivable job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $65,477 per year, or $31.5 per hour.

Senior Accounts Receivable Specialist

Loves Park, IL • On-site

FLAG Solutions LLC
Recruiting and Staffing Services • 11 - 50 employees
Learn more about FLAG Solutions LLCexternal

$32 - $36/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

This job post has expired 2 days ago. Applications are no longer accepted.

Job description

Position: Senior Accounts Receivable Specialist

Location: Loves Park, IL (Hybrid)
Department: Finance / Accounting
Reports To: Accounting Manager / Finance Manager
Classification: Non-Exempt
Shift: Full-Time, Monday–Friday
Compensation: $32.00–$36.00 per hour

Now Hiring: Senior Accounts Receivable Specialist (Loves Park, IL)

FLAG's mission is to show our contractors & clients the best this industry can offer by upholding our principles of leadership, service, and exceptionalism.

A confidential manufacturing company is seeking an experienced Senior Accounts Receivable Specialist to support its U.S. finance operations. This hybrid position plays a critical role in managing the Order-to-Cash (O2C) process, ensuring accurate billing, timely collections, and effective management of customer accounts while supporting cash flow optimization and operational excellence.

1. Job Summary

The Senior Accounts Receivable Specialist is responsible for overseeing the complete accounts receivable cycle, including invoicing, collections, cash application, account reconciliation, and dispute resolution. This position partners closely with Sales, Customer Service, Supply Chain, and Finance to ensure customer accounts are accurately maintained and collections are completed efficiently.

The ideal candidate has extensive SAP experience, a strong accounting background, and the ability to manage complex customer portfolios within a manufacturing environment.

2. Essential Duties & Responsibilities

Accounts Receivable Management

  • Manage the full Order-to-Cash (O2C) process, including billing, collections, cash application, dispute resolution, and account reconciliation.
  • Generate accurate customer invoices in SAP in accordance with contractual terms and company policies.
  • Monitor accounts receivable aging and proactively collect outstanding balances.
  • Reconcile customer accounts and investigate billing discrepancies.

Collections & Customer Support

  • Communicate directly with customers to resolve payment issues and improve collection performance.
  • Negotiate payment arrangements while maintaining positive customer relationships.
  • Monitor collection effectiveness and reduce past-due balances.
  • Maintain detailed payment histories and collection documentation.

Financial Reporting & Analysis

  • Analyze key performance indicators including Days Sales Outstanding (DSO), aging reports, overdue balances, and collection metrics.
  • Prepare reports for management regarding account status and collection activities.
  • Support month-end close by ensuring AR balances are accurate and complete.
  • Assist with internal and external financial audits.

Credit & Process Improvement

  • Support credit reviews, credit limit monitoring, and customer risk assessments.
  • Ensure compliance with GAAP, SOX, and internal financial controls.
  • Recommend and implement process improvements to increase efficiency and optimize SAP functionality.
  • Collaborate with cross-functional teams to improve overall Order-to-Cash performance.

3. Qualifications

Required

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • Minimum of 5–7 years of Accounts Receivable experience, including senior-level AR responsibilities.
  • Minimum of 5 years of SAP experience, preferably SAP FI/AR modules.
  • Strong understanding of the complete Order-to-Cash (O2C) process.
  • Experience with account reconciliations, collections, cash application, and billing.
  • Working knowledge of GAAP and SOX compliance.
  • Advanced Microsoft Excel skills.
  • Excellent analytical, organizational, and problem-solving abilities.
  • Strong verbal and written communication skills.

Preferred

  • Manufacturing or industrial industry experience.
  • Experience supporting OEM customers or complex customer portfolios.
  • Experience with credit management and customer risk analysis.
  • Continuous improvement and process optimization experience.
  • Experience working in an international business environment.

4. Physical Requirements

  • Prolonged periods of sitting while working at a computer.
  • Frequent use of a computer, keyboard, and telephone.
  • Ability to communicate effectively with internal teams and customers.
  • Occasionally lift up to 20 pounds.

5. Working Conditions

  • Hybrid position based in Loves Park, Illinois.
  • Professional office environment with remote work flexibility.
  • Fast-paced finance department supporting manufacturing operations.
  • Standard full-time schedule with occasional additional hours during month-end close or audit activities.

Company Description

Leading Southern California aerospace manufacturer specializing in rotary-wing aircraft and supporting U.S. Army aviation programs.