Top Accounts Receivable Jobs

Manage assigned accounts receivable portfolio: post cash receipts, reconcile and resolve customer deductions, prepare AR reports, track daily cash, liaise with sales, and maintain strong customer relations.

Manage accounts receivable to maximize cash flow and minimize risk for assigned region. Cultivate customer and branch relationships, investigate account discrepancies, research unapplied cash/short pays, meet collection goals, collaborate on high-risk accounts, and follow ISO processes. Provide strong data entry, communication, and problem-solving support.

Prepare, send, edit, and follow up on client invoices; handle invoice inquiries and disputes; track client payments; produce weekly A/R and delinquency reports; provide billing and deposit backup support for Landlord Tenant and Business Real Estate groups; perform other assigned accounting tasks.

The Accounts Receivable Representative processes payments, handles customer inquiries, maintains billing accuracy, and assists in managing delinquency for subscribers and groups.

Manage a high-volume AR portfolio, pursue past-due collections via phone/email, resolve complex disputes, negotiate payment plans, mentor junior collectors, collaborate with Sales/Billing, monitor aging reports, prepare collection communications, recommend escalations, and contribute to AR process improvements to support cash-flow goals.

Hands-on Accounts Receivable Manager overseeing daily AR operations for multiple profit centers. Lead and support an AR team of ~10, manage high-volume invoicing, cash application, reconciliations, collections, month-end close tasks, process improvements, AR policies, and cross-functional issue resolution to optimize cash flow and reporting.

Manage domestic wholesale accounts receivable across major and specialty accounts: collections, cash application, reconciliations, dispute resolution, customer setup, aging reports, vendor portal invoice tracking/uploads, and cross-team coordination to resolve payment holds and improve AR processes.

Manage student and non-student accounts receivable activities: prepare/distribute collection notices, reconcile accounts, contact debtors, assist Perkins Loan administration, generate refunds/payment plans, support registration and enrollment cancellation, produce reports, and respond to inquiries while ensuring policy and regulatory compliance.

Manage incoming payments, invoicing, and collections; reconcile customer accounts; resolve billing discrepancies; prepare AR reports; support month- and year-end close; ensure compliance and improve billing processes while providing client support.

Investigate and resolve customer invoice disputes by reviewing documentation, collaborating with internal teams, maintaining dispute records in ERP systems, monitoring aging, reporting trends, and recommending process improvements to accelerate collections and improve billing accuracy.

Evaluate customers' creditworthiness by analyzing financial statements, credit reports, cash flow, and collateral. Make credit recommendations, monitor accounts, perform periodic reviews, support collections, maintain AR accounts, process transactions, and ensure compliance with credit policies.

Lead and oversee the accounts receivable team, manage collections and dispute resolution, analyze aging reports and AR processes, train and supervise staff, prepare reports and support budgeting, recommend process improvements, liaise with auditors and collection agencies, and communicate AR insights to leadership.

Manage and reconcile accounts receivable across multiple dealerships: maintain AR aging reports, post payments and funding, process warranty claims, support month-end close, and collaborate with sales and service teams to resolve billing discrepancies.

Manage accounts receivable within a healthcare revenue cycle environment: review outstanding balances, research payment and claim discrepancies, assist with payment posting and reconciliations, support billing activities, partner with internal teams to resolve account issues, escalate recurring problems, and support reporting and month-end close tasks to improve collections and cash flow.

Process and record customer payments, create and send invoices, maintain customer files, research and follow up on past-due accounts, generate reports, assist with AR reconciliations and month-end revenue reconciliation, and support the Collections Manager and Controller.

Manage end-to-end accounts receivable activities including timely invoicing, collections, dispute resolution, AR reporting and GL reconciliations. Work cross-functionally with Sales and Customer Support, assist audits, perform bank deposits, support credit reviews, and drive process improvements in billing and collections.

Lead and mentor the Accounts Receivable team to manage invoicing, collections, payment processing, account reconciliation, and AR performance analysis. Partner cross-functionally to resolve billing issues, support month-/year-end close, audits, and ERP improvements, and drive process improvements to strengthen cash flow and customer experience.

Manage a portfolio of high-value B2B customer accounts to ensure timely receivables collection, resolve complex payment discrepancies, execute customer-specific collection strategies, monitor credit limits in ERP, collaborate with Sales/Customer Service/Finance, use analytics and automation tools to drive collections, prepare monthly reports, and support process improvements and team knowledge sharing.

Generate and send client invoices, monitor and reconcile incoming payments, follow up on overdue accounts, maintain AR records, prepare monthly aging reports, assist audits, and resolve billing issues while ensuring policy and regulatory compliance.

Manage the full accounts receivable cycle: billing, cash posting, collections, and dispute resolution. Review shipping documents, process credit memos, respond to customers, collaborate with Sales and Pricing, support audits, and assist with AR-related system implementations while ensuring policy compliance.

Manage the accounts receivable department, oversee daily and month-end cash receipts and application, maintain records and controls, define and implement AR/collections policies, supervise staff, support audits, and recommend process improvements to optimize cash application.

Manage and collect accounts receivable, build relationships with customer AP reps, post payments, prepare aging reports, assess credit applications, respond to AR inquiries, and improve billing and cash posting processes.

Manage incoming payments, generate invoices, apply cash, monitor aging and perform collections, reconcile AR to the general ledger, resolve billing disputes, prepare reports, assess customer credit, and coordinate bad-debt mitigation with agencies or legal.

Generate invoices, process payments and cash application, manage collections and aging reports, reconcile AR to GL, resolve billing disputes, assess customer credit, and coordinate bad-debt mitigation with agencies or legal.

Manage billing and accounts receivable teams to ensure timely, accurate invoicing, cash application, and collections. Audit invoices, reconcile AR ledger, process credit memos, support month-end revenue accruals and cash forecasting, and streamline billing/AR processes. Provide training, resolve billing disputes, support audits, and ensure adherence to operational standards across global affiliates.