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Accounts Receivable Manager in Sacramento, CA

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 Sacramento, CA

83220 - 123120

Low
83220
The candidate is new to the role or has limited experience and is still developing core skills.
Mid
100320
The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.
High
123120
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 68115 77235 84930 Accounts Receivable Specialist 63555 69540 76095 Accounts Receivable Clerk 50730 59565 66975 Accounts Payable Manager 80085 94335 119700 Accounts Payable Analyst 66405 71820 80085 Accounts Payable Specialist 59850 65550 73245 Accounts Payable Clerk 50160 57000 63270 Billing Manager 68400 83505 103740 Billing Specialist 51015 58710 68115 Billing Clerk 49020 54435 60705 Full Charge Bookkeeper 76380 85500 98610 Bookkeeper 66120 75240 84360 Credit Manager 92625 109155 127680 Credit and Collections Analyst 66975 77520 87495 Credit and Collections Specialist 55575 66120 79515 Inventory Analyst 55290 70110 83505 Inventory Clerk 45885 51585 62985

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