Accounts Receivable Manager

Accounts Receivable ManagerLocation: San Antonio, TX (Hybrid Schedule) Compensation: $70,000-$80,000 Base Salary + Bonus + OvertimeAre you an experienced accounts receivable professional ready to take the next step in your leadership career? Our client is seeking an Accounts Receivable Manager to oversee collections activities, mentor a growing team, and support initiatives that enhance cash flow and operational efficiency.This role offers the opportunity to collaborate with leaders across finance, operations, and project teams while helping drive process improvements within a dynamic shared services environment.Why Consider This Opportunity?Lead a highly visible accounts receivable function that contributes directly to business performancePartner with leadership across Finance, Operations, and Shared ServicesOpportunity to develop and mentor a team of accounting professionalsInfluence process improvements and operational efficienciesExposure to the full order-to-cash cycle, including billing, collections, and cash applicationsSupport a growing organization focused on continuous improvement and scalabilityCollaborative culture where ideas and initiative are valuedCompetitive compensation package including bonus potential and overtime eligibilityKey ResponsibilitiesOversee daily accounts receivable and collections activities to improve working capital and reduce delinquent balancesReview aging reports, establish collection priorities, and assist with escalated customer accountsPartner with customers and internal stakeholders to resolve billing issues, payment delays, and account discrepanciesCollaborate with Billing, Cash Applications, Operations, and Project Management teams to streamline processesProvide coaching, mentorship, and day-to-day guidance to accounts receivable staffMonitor team performance and support the achievement of departmental goalsIdentify opportunities to improve workflows, reporting, and collection effectivenessAssist with KPI tracking, performance metrics, and management reportingPreferred QualificationsBachelor's degree in Accounting, Finance, Business, or a related field5+ years of experience within Accounts Receivable, Collections, Order-to-Cash, or Shared Services environments2+ years of supervisory, lead, or team leadership experienceStrong understanding of collections, aging analysis, account reconciliations, and dispute managementAdvanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, and data analysis functionsProven ability to communicate effectively with customers and cross-functional teamsExperience working with ERP systems and high-volume receivables environments