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Accounts Receivable Manager in Columbus, OH

Accounts Receivable Manager Job Description

Professionals pursuing this position must have a deep understanding of accounting principles, financial statement analysis, and risk management. Accounts receivable managers should also have experience with accounts receivable software systems and be able to develop and implement processes to ensure accuracy and timeliness of payments. Top candidates will have a solid track record in customer service, collections, and dispute resolution, and work well under pressure. A bachelor’s degree in accounting or finance is expected, and a professional certification such as the CPA can be an asset.

Typical accounts receivable manager duties: include:

Overseeing the accounts receivable team and ensuring accuracy of all accounts receivable activities Monitoring and reviewing customer accounts to ensure payment terms are followed and overdue accounts are pursued Investigating and resolving customer queries and disputes Preparing, reviewing, and analyzing aging reports to identify trends and recommend solutions Liaising with external auditors and third-party collection agencies as required Assisting leadership in the preparation of the annual budget and long-term financial objectives

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Salary for Accounts Receivable Manager in Columbus, OH
73185 - 103530
Low
73185
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
83640
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
103530
The candidate has extensive experience and advanced skills for the role, and may also have specialized certifications.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Analyst 60180 68085 74715 Accounts Receivable Specialist 55845 61455 67065 Accounts Receivable Clerk 44880 52530 59160 Accounts Payable Manager 70635 83385 103020 Accounts Payable Analyst 58650 63495 70635 Accounts Payable Specialist 52785 57630 64515 Accounts Payable Clerk 44115 50235 55845 Billing Manager/Supervisor 60690 73440 91290 Billing Specialist 44880 51765 60180 Billing Clerk 43095 48195 53550 Full Charge Bookkeeper 64260 72420 84150 Bookkeeper 56100 64005 71400 Credit Manager/Supervisor 81855 96135 112455 Credit and Collections Analyst 59160 68085 77010 Credit and Collections Specialist 48960 58140 70125 Purchasing Manager 68340 83385 97665 Purchasing Assistant 43350 49215 57120 Inventory Analyst 48960 61710 73185 Inventory Clerk 40290 45390 55335

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Our starting salary projections come from a rigorous, multistep process so that our numbers accurately reflect the marketplace. They are based on actual compensation for professionals Robert Half has matched with employers across the country and third-party job posting data from Textkernel that we use to independently validate the salary levels. Starting compensation—pay for someone new to a role—can vary significantly based on a candidate’s skills, experience and certifications, as well as other factors including industry, company size and revenue, and demand for the role. To reflect this variability, we report our salary data in three levels: low, mid and high.