AR Manager Salary at Grafana BETA

Ledgent is currently seeking an AR Manager for a company in Winter Park! This is an immediate direct hire opportunity! Duties include: Manage the AR process for the entire organization Oversee a team of 5 AR clerks Financial Reporting Aging reports mmanagement Partner and communicate with vendors and clients Requirements: Minimum of 5 years of AR Management accounting experience Bachelor's Degree in Accounting (highly preferred) Intermediate Microsoft Excel skills Experience managing a team This is an in office position. If you are interested in this opportunity please email your resume or apply today! All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories,

Vaco is hiring a Senior Accounts Receivable Manager in Jacksonville, Florida. This is a direct hire opportunity with a hybrid work setting-4 days onsite, 1 day remote. This position is responsible for leading a team in B2B billing, cash applications, credit, and collection of receivables. The Senior AR Manager will help establish policies and procedures and implement best practices, ensuring timely billing and collections while protecting the organization against unnecessary risk and bad debt exposure. Job duties: Manage team resources and prioritize activities as required to drive operational excellence to consistently improve key performance indicators (KPI's) and service level agreements (SLA's); including providing weekly and monthly key AR metrics and disputes summaries to management. Manage the monthly, quarterly, and year-end AR closing processes, Sarbanes Oxley Act (SOX) controls, and completion of internal and external audit requirements, etc. Lead projects that involve transi

We’re a fast-growing professional services firm with a passion for solving complex business challenges. Our team combines sharp thinking with a collaborative mindset to deliver high-impact solutions for our clients. As we continue to scale, we’re building a team of people who are proactive, detail-oriented, and excited to help shape the future of our business. The Opportunity. We’re looking for a Collections & AR Manager who can take ownership of the full accounts receivable lifecycle—from invoicing and collections to cash application and reporting. This is a hands-on leadership role where you’ll work closely with clients, collaborate across teams, and mentor a growing AR/collections team. The ideal candidate is someone who thrives in a fast-paced environment, enjoys building processes, and is comfortable wearing both strategic and tactical hats. Key Responsibilities Lead and manage the end-to-end AR process, including billing, collections, and cash application Take a proactive, hands-

Billing Manager Dallas, TX - Fully remote Collaborative team is adding a Billing Manager to their team - company is experiencing high growth and will have opportunities to have a lot of impact. Qualified candidate will be detail oriented, understand invoices and have experience with Dynamics365. Responsibilities: Reviewing contracts and determining proper revenue recognition Communicate effectively with customers and internal team members Review accounts for errors, completing adjustments when needed Supervise a team of 2 Utilize multiple systems including proprietary and Microsoft Office Display positive and entrepreneurial attitude Perform other duties as required Qualifications: 2-5 years of administrative, billing and accounting experience Revenue recognition Financial software such as Dynamics365 and proficient excel experience Bachelors or Associates Degree or in progress to obtaining Systems implementation experience and leadership background Vaco provides expert consulting, per

Billing Manager Dallas, TX - Fully remote Collaborative team is adding a Billing Manager to their team - company is experiencing high growth and will have opportunities to have a lot of impact. Qualified candidate will be detail oriented, understand invoices and have experience with Dynamics365. Responsibilities: Reviewing contracts and determining proper revenue recognition Communicate effectively with customers and internal team members Review accounts for errors, completing adjustments when needed Supervise a team of 2 Utilize multiple systems including proprietary and Microsoft Office Display positive and entrepreneurial attitude Perform other duties as required Qualifications: 2-5 years of administrative, billing and accounting experience Revenue recognition Financial software such as Dynamics365 and proficient excel experience Bachelors or Associates Degree or in progress to obtaining Systems implementation experience and leadership background Vaco provides expert consulting, per

AR Manager - Hybrid in DC About the Company and Opportunity: Our client is non-profit organization in DC! Due to a vacancy, they are looking to add a AR Manager to add to the team to work hybrid (3 days in, 2 days remote). Schedule: Mon - Fri, 8a-5p, 40/hrs a week! Pay: $40-45/hr Location: Washington, DC - metro accessible via Metro Center Duration: Contract-to-hire - depending on performance, fit, and needs of the business. Position Description: Manage the day-to-day AR activities including but not limited to: Daily posting of Cash Receipts Respond to all inquires via phone and email Generate invoices AR reconciliations Journal entries Ad hoc projects/reporting Preferred Qualifications for the Job: 5+ years of AR Manager experience Bachelor's degree in Accounting or Finance is preferred, but not required Experienced in Business Central is a plus Excellent written and verbal communications skills #INAPR2025 #ZRCFS

Job Description Job Description We are seeking an AR Manager for a top triad manufacturer of building products. Responsibilities: Manage staff of 3 people Setting and tracking department goals, policies, and procedures Hiring, training, and managing Accounts Receivable staff members Monitor processing of invoices and cash application process Monitor processing of all debit and credit memos Oversee monthly statements and finance fees Responsible for the accuracy of the AR ledger and subledger Conduct credit checks on new and potential customers Manage outstanding credit and overall exposure Develop reporting for visibility for the Leadership team Negotiating with customers in cases when non-payment occurs Monitor collections efforts of staff members in the department Develop and oversee robust reporting for accounts receivable Monitor aging balances and recommend write-offs Remain informed of any legislative procedural training regarding debt collection Qualifications: Bachelor's degree

Job Description Job Description We are looking for an Experienced Accounts Receivable (AR) Manager to lead and optimize our receivables process. The ideal candidate thrives in a busy office setting, possesses exceptional multitasking abilities, and can confidently manage deadlines in a high-volume environment. This role is pivotal in supporting our financial operations and contributing to the company’s continued success. Key Responsibilities Oversee all AR functions, including client invoicing, collections, cash applications, and reconciliations Ensure timely and accurate billing processes across multiple service lines Monitor accounts for non-payment, delayed payment, and other irregularities Work closely with Management to forecast cash flow and AR aging trends Develop and implement AR policies and procedures to maximize efficiency Maintain accurate records and prepare regular AR reports for leadership Manage client communications related to billing inquiries and disputes Support aud