Top Accounts Receivable Jobs

Lead and manage US collections operations and an overseas collections team, own collections OKRs across six business segments, develop and coach direct reports, drive strategies to reduce past-due balances and DSO, monitor collections metrics, resolve escalations, ensure compliance, and lead process improvements in partnership with Finance, Sales, and Customer Success.

Investigate and resolve accounts receivable and cash application exceptions across multiple systems. Analyze unapplied or misapplied payments, identify root causes, prepare reports, recommend process improvements, and support system implementations and testing. Collaborate with internal and external stakeholders to reconcile discrepancies and enhance automated matching and data quality.

Manage end-to-end accounts receivable including invoicing, collections, customer payment communications, and AR reporting. Partner with Sales, Customer Success, and Finance to resolve disputes, coordinate payments, support month-end close and audits, reduce DSO, and implement scalable automation and process improvements.

Manage end-to-end accounts receivable and collections activities to ensure timely cash collection, accurate AR records, and positive customer experience. Perform collections (statements, follow-ups, dispute escalation), partner with Billing/Cash Applications/GTM, assist month-end AR close and reporting, and identify process/system improvements including automation and collections tooling.

Contact business clients to collect past-due invoices, manage inbound/outbound collection calls, document activities, update client records, send statements, resolve inquiries, and meet monthly performance targets.

Manage customer accounting and accounts receivable processes: collect payments, handle customer inquiries via email/phone/Slack/Zendesk, process refunds, manage sales tax exemptions and reconciliations, support audits, and identify process improvement and automation opportunities.

Manage delivery-to-cash for assigned accounts: serve as primary customer liaison, ensure accurate invoicing, collect past-due payments, resolve billing discrepancies, monitor AR aging, support sales/BizDev, reconcile revenue and cash, develop SOPs, and drive process improvements to maintain cash flow and customer satisfaction.

Perform daily cash application, billing reconciliations, month-end AR account reconciliations and journal entries. Investigate and resolve global billing issues, support collections and audits, improve billing/collections processes, maintain SOX controls and documentation, and meet monthly collection goals while partnering with internal stakeholders.

Support general accounting functions to ensure accurate, timely financial processes. Manage payroll, accounts payable and receivable using computerized accounting systems, apply GAAP, prepare and review financial records, assist month-end close and reporting, and communicate financial information to stakeholders.

Manage filing and follow-up of FHA Part B and non‑conveyance claims (CWCOT, SFLS) and loss mitigation claims (PFS, Partial, SFB, Mod, HAMP). Monitor title package submissions, resolve suspended claim exceptions, track payments, maintain reports/queues, and meet investor/HUD timelines to minimize losses.

Lead the planning, delivery, and continuous improvement of Oracle EBS and Oracle Cloud Financials. Manage a team, design and configure financial solutions, run cross-functional workshops, support financial close, lead release management, data conversions, and change management across global finance, procurement, manufacturing, and supply chain processes.

Lead and support day-to-day invoicing operations, mentor teammates, manage workload priorities, track KPIs, coordinate small projects, ensure invoice accuracy and GAAP-compliant revenue recognition, and liaise with Sales, Client Operations, and Finance.

Support collections and billing to improve cash flow: monitor overdue accounts, follow up with customers, prepare and distribute complex invoices using billing platforms, maintain AR records in NetSuite/Salesforce, assist with billing portal registrations and compliance, and collaborate with Customer Success, Legal, and brokers to resolve payment issues.

Lead and scale the finance function, oversee accounting operations (GL, AP/AR, payroll), implement GAAP/ASC 606 revenue policies, drive audit readiness, manage budgeting/forecasting and FP&A, and provide executive reporting and financial insights to the CEO and leadership team.

Partner with Project Managers to manage project finances from contract review through billing, payroll, collections and close-out. Prepare AIA documents, schedules of values, percent-complete billing, approve invoices, ensure taxability and certified payroll compliance, and support process improvements to keep projects financially sound.

Seeking an Oracle Techno Functional Consultant with over 10 years of experience in Oracle Financials, specifically in R12.x, with expertise in GL, AP, AR, and FA for implementation and support. This role requires leading project discussions, troubleshooting issues, and guiding best practices for financial closures.

The analyst will support Oracle EBS Finance and Accounting, focusing on AP, AR, GL, and Cost Management modules with strong expertise in Oracle 11i and R12.

Manage accounting functions including financial statements, budget variance analysis, general ledger reconciliations, and audit papers. Requires strong accounting knowledge and supervisory experience.

Design, configure, and maintain Record-to-Report processes in ERP systems (preferred Oracle Cloud ERP). Configure GL, allocations, intercompany, reconciliations, and reporting; validate integrations across AP/AR/Assets/Projects/Procurement; support period-close, testing (SIT/UAT/regression), documentation, migration, and defect resolution while ensuring compliance and accurate financial postings.

Manage insurance accounts and patient billing by contacting payers for claim status and denial reconciliation, reviewing aging reports, resolving billing issues, collaborating on process improvements, and advocating for patients when billing problems occur. Complete assigned tasks accurately and within timeframes, using insurance websites and phone outreach.

The Director Accounting oversees financial operations like General Ledger and Accounts Payable, ensuring compliance and accurate reporting while leading the finance team.

The JDE Functional - Financials role involves consulting on JDE Finance modules, managing production support, analyzing business needs, and diagnosing problems for solutions.

Own end-to-end accounts receivable for assigned customer accounts, including invoicing, collections, aging monitoring, payment resolution, and balance reconciliation. Partner with customers, Sales, and Customer Success to resolve billing issues and improve cash collection. Support recurring-revenue billing workflows, identify process inefficiencies, and help reduce DSO while maintaining accurate account records and reporting.

Handles daily accounts payable and receivable activities, including invoice processing, payment posting, vendor and customer account reconciliation, discrepancy resolution, collections follow-up, and financial record maintenance. Provides general accounting and office support, processes credit card transactions, manages documentation, and makes occasional bank deposits. Requires accuracy, organization, confidentiality, professional communication, and proficiency with QuickBooks Online and Excel.

Oversees end-to-end accounts receivable operations, including billing, cash application, credit management, collections, reporting, reconciliations, and internal controls. Evaluates customer creditworthiness, manages aging and delinquent balances, resolves disputes, coordinates third-party collections, and escalates significant issues. Provides team guidance and training while supporting audits, system implementations, special projects, and process improvements. Partners with Finance, Accounting, Sales, and customers to optimize cash flow and minimize credit risk.