Accounts Receivable Manager
Job
Robert Half
Elmhurst, IL (In Person)
$101,920 Salary, Full-Time
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Job Description
Description We are looking for an experienced Accounts Receivable Manager to join a service-focused organization in Illinois. This contract opportunity is ideal for a detail-oriented individual who can lead billing operations, support a high-performing team, and ensure accurate, timely invoicing and payment activity. The role combines hands-on oversight with customer-facing problem solving, making it a strong fit for someone who brings both leadership and operational expertise.
Responsibilities:
- Lead daily accounts receivable and billing activities, ensuring statements and invoices are prepared accurately and issued on schedule.
- Maintain reliable client billing records and confirm payment-related information is kept current and well documented.
- Supervise billing staff by reviewing completed work, identifying discrepancies, and guiding timely corrections when issues arise.
- Assign invoicing priorities to team members based on client needs, deadlines, and business requirements.
- Prepare and share weekly reporting on billing performance, invoicing volume, and related accounts receivable metrics.
- Provide direction to staff on billing practices, invoice setup, and compliance with established procedures.
- Respond to customer questions regarding invoices, payments, and account concerns while helping resolve disputes effectively.
- Support core accounts receivable functions including cash applications, commercial collections, and cash activity reconciliation as needed. Requirements
- 5+ years of experience in billing, accounts receivable, or a similar leadership role.
- Demonstrated success managing billing operations and overseeing the work of team members.
- Strong communication skills with the ability to interact effectively with customers and internal stakeholders.
- Proficiency with Microsoft Office Suite and NetSuite.
- Hands-on experience with accounts receivable processes, cash applications, billing functions, and cash activity.
- Background in commercial collections and resolving invoice-related issues.
- Strong interpersonal and supervisory abilities with a thorough and discreet approach to sensitive matters.
- Relevant training, certification, or comparable development in billing or accounts receivable management.
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