Skip to main content
Tallo logoTallo logo

interim Accounts Receivable Manager (contract)

Job

Robert Half

Remote

Full-Time

Posted 4 weeks ago (Updated 1 day ago) • Actively hiring

Expires 6/20/2026

Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
81
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

We are looking for an interim Accounts Receivable Manager to support billing and receivables operations for a contract assignment based in Dallas, Texas. This Contract position is ideal for a hands-on individual who can lead day-to-day accounts receivable activities, strengthen collection efforts, and help maintain accurate cash flow reporting. The role requires someone who can step in quickly, provide oversight across billing and cash application processes, and ensure work is completed efficiently in a fast-moving environment.

This is a 3-4 month contract assignment100% REMOTEInterim AR Manager (contract position):
Responsibilities:
  • Oversee daily accounts receivable operations, ensuring invoices, account balances are processed accurately and on schedule.
  • Direct billing activities and monitor receivable workflows to support timely invoicing and consistent follow-up on outstanding balances.
  • Manage commercial collections by communicating with customers, resolving payment issues, and reducing aged receivables.
  • Review and reconcile cash activity, confirming that incoming payments are posted correctly and discrepancies are addressed promptly.
  • Supervise cash application tasks to ensure funds are matched accurately to customer accounts and remittance details are properly recorded.
  • Track key receivables metrics and provide updates on payment trends, collection performance, and account status to stakeholders.
  • Partner with internal teams to investigate billing concerns, clarify account questions, and improve overall payment resolution.
  • Support continuity of receivables operations during process or system-related changes when needed, while maintaining service levels and financial accuracy.

Similar jobs in Dallas, TX

Similar jobs in Texas