Accounts Receivable Manager in Louisville, KY

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 Louisville, KY
60950 - 87860
25th percentile
60950
New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties
50th percentile
69920
Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role
75th percentile
87860
Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Payable Manager 60720 67620 83950 Accounts Payable Specialist 41630 47150 51290 Accounts Receivable Specialist 43240 48070 52440 Accounts Receivable Analyst 49680 55200 62100 Accounts Payable Analyst 47610 52440 57960 Accounts Receivable Clerk 37720 42090 46230 Accounts Payable Clerk 37030 41400 46230 Billing Manager/Supervisor 48990 60720 76590 Billing Coordinator/Specialist 37030 42320 49450 Billing Clerk 35420 39330 43240 Purchasing Manager – Accounting Operations 57960 70150 82800 Inventory Analyst 40020 49910 60030 Inventory Clerk 33350 37950 46920

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