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Accounts Receivable Manager in Denver, CO

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:

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 Denver, CO

88330 - 130680

Low
88330
The candidate is new to the role or has limited experience and is still developing core skills.
Mid
106480
The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.
High
130680
The candidate has extensive experience in the role, demonstrates advanced skills and often brings specialized certifications or industry experience.

Projected salaries for related positions

 Job title Low Mid High Accounts Receivable Analyst 72298 81978 90145 Accounts Receivable Specialist 67458 73810 80768 Accounts Receivable Clerk 53845 63223 71088 Accounts Payable Manager 85003 100128 127050 Accounts Payable Analyst 70483 76230 85003 Accounts Payable Specialist 63525 69575 77743 Accounts Payable Clerk 53240 60500 67155 Billing Manager 72600 88633 110110 Billing Specialist 54148 62315 72298 Billing Clerk 52030 57778 64433 Full Charge Bookkeeper 81070 90750 104665 Bookkeeper 70180 79860 89540 Credit Manager 98313 115858 135520 Credit and Collections Analyst 71088 82280 92868 Credit and Collections Specialist 58988 70180 84398 Inventory Analyst 58685 74415 88633 Inventory Clerk 48703 54753 66853

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