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Accounts Receivable Manager in Youngstown, 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 Youngstown, OH

59553 - 84245

Low
59553
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
68060
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
84245
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 48970 55403 60798 Accounts Receivable Specialist 45443 50008 54573 Accounts Receivable Clerk 36520 42745 48140 Accounts Payable Manager 57478 67853 83830 Accounts Payable Analyst 47725 51668 57478 Accounts Payable Specialist 42953 46895 52498 Accounts Payable Clerk 35898 40878 45443 Billing Manager/Supervisor 49385 59760 74285 Billing Specialist 36520 42123 48970 Billing Clerk 35068 39218 43575 Full Charge Bookkeeper 52290 58930 68475 Bookkeeper 45650 52083 58100 Credit Manager/Supervisor 66608 78228 91508 Credit and Collections Analyst 48140 55403 62665 Credit and Collections Specialist 39840 47310 57063 Purchasing Manager 55610 67853 79473 Purchasing Assistant 35275 40048 46480 Inventory Analyst 39840 50215 59553 Inventory Clerk 32785 36935 45028

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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.