Accounts Receivable Manager jobs in Midland, TX

Accounts Receivable Manager manages accounts receivable functions to ensure compliance with internal controls and accounting policies. Oversees collection activities such as sending follow-up inquiries, negotiating with past-due accounts, and keeping track of cash receipts. Being an Accounts Receivable Manager monitors account aging reports, identifies delinquent accounts, and refers accounts to collection agencies. Develops and implements controls and policies to ensure accurate and compliant receivable records. Additionally, Accounts Receivable Manager verifies customer credit limits and applicable payment terms. Audits methods and procedures of accounts receivable function to improve efficiency. Requires a bachelor's degree. Typically reports to a director. The Accounts Receivable Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Accounts Receivable Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)

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Accounts Receivable
  • S C S TECHNOLOGIES LLC
  • Big Spring, TX FULL_TIME
  • Description

    • Position: Accounts Receivable
    • Reports to CFO
    • Primary Duty
      • Submit customer invoices via Open Invoice, Ariba and other Invoice Platforms
      • Post cash receipts in QuickBooks accounting program
      • Contact customers and collect payment on overdue invoices
      • Ensure efficient and effective collection methods in line with the company's goals and expectations
      • Communicate effectively with the finance and senior leadership team
      • Support month-end activities and year-end close process
      • Assist with audits as needed
      • Customer account reconciliation and maintenance
      • Update customer information
      • Send out customer statements
      • Other duties as assigned
    • Qualifications:
      • Accredited 4-year degree preferred or 3-5 years of work equivalent
      • Strong written and oral communication skills and ability to communicate with all levels
      • Experience with Microsoft Office and QuickBooks. E2 Shoptech is a plus
      • Organized, flexible and easily adaptable to changing conditions
      • Solid understanding of accounting and finance principles
      • Must speak and write in English fluently
    • Job Responsibilities and Duties:
      • Ability to work independently in a fast paced/ high volume environment with emphasis on accuracy and timeliness- you are your own department
      • Ability to interact with employees and vendors in a professional manner
      • Maintain up-to- date billing, customer files and records
      • Generate and send out invoices
      • Collect accounts through contacting customers, investigating cases of non-payment and negotiating and resolving conflict
      • Assist in the financial planning by forecasting cash, generating age analysis reports
      • Perform account reconciliations
      • Assist with month-end closing
      • Preparing analyses of accounts and producing monthly reports
      • Reconcile account receivable to general ledger
      • Follow all company filed safety procedures and protocols
      • All other duties as assigned

    SCS TECHNOLOGIES IS AN EQUAL OPPORTUNITY EMPLOYER. SCS DOES NOT DISCRIMINATE IN EMPLOYMENT ON ACCOUNT OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, CITIZENSHIP STATUS, ANCESTRY, AGE, SEX (INCLUDING SEXUAL HARASSMENT), SEXUAL ORIENTATION, MARITAL STATUS, PHYSICAL OR MENTAL DISABILITY, MILITARY STATUS OR UNFAVORABLE DISCHARGE FROM MILITARY SERVICE.

  • 15 Days Ago

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Accounts Receivable Specialist
  • Axis Water
  • Lubbock, TX FULL_TIME
  • Axis Water Technologies is looking for an Accounts Receivable Specialist. The person in this role will be working with most members of our team, so we are looking for someone with a good attitude who ...
  • 8 Days Ago

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Accounts Receivable Specialist
  • United Supermarkets
  • Lubbock, TX FULL_TIME
  • The Accounts Receivable Specialist is responsible for the correct recording and billing of vendor receivable accounts. Key Responsibilities: Generate billing statements, post payments, including incom...
  • 12 Days Ago

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Accounts Receivable Specialist
  • Medley Material Handling
  • Lubbock, TX FULL_TIME
  • Medley Company aspires to build long-term relationships with our partners by concentrating on cost-efficient measures that produce sustainable solutions. We achieve this by leveraging cutting-edge tec...
  • 12 Days Ago

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Accounts Receivable Specialist
  • Standard Energy Services
  • Lubbock, TX FULL_TIME
  • Job Description: Standard Energy Services is an oil field trucking company in West Texas and New Mexico. We are seeking an Accounts Receivable Specialist to become an important part of our Company. Th...
  • 17 Days Ago

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Payroll & Accounts Receivable
  • CRH
  • Lubbock, TX FULL_TIME
  • Job Description Payroll & Account Receivable Administrator The Payroll & Accounts Receivable administrator will perform tasks to accurately pay employees, consistently manage account reconciliation, a...
  • 28 Days Ago

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0 Accounts Receivable Manager jobs found in Midland, TX area

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Freezer, Cooler and Deli Stocker Associate
  • Wal-Mart
  • Midland, TX
  • Position Summary... Why do people love shopping for fresh food at Sam's Club? Our members tell us one of the biggest rea...
  • 3/29/2024 12:00:00 AM

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Lending Assistant/Front Desk Receptionist
  • COMMUNITY NATIONAL BANK
  • Midland, TX
  • Job Details Job Location Headquarters - Midland, TX Job Category Banking Description General Summary Responsible for sup...
  • 3/29/2024 12:00:00 AM

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Sales Associate - 24H150
  • Carter's/OshKosh
  • Midland, TX
  • QUESTIONNAIRE-3-52 854 **Employee Type:** Regular **If you are** **a CURRENT Carters** **employee, you MUST apply throug...
  • 3/29/2024 12:00:00 AM

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Staff Nurse (RN/LVN)
  • Midland Community Healthcare Services
  • Midland, TX
  • MIDLAND COMMUNITY HEALTHCARE SERVICES, INC. Midland, Texas JOB DESCRIPTION JOB TITLE: REGISTERED NURSE DEPARTMENT: COLEM...
  • 3/29/2024 12:00:00 AM

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Juvenile Supervision Officer
  • Midland County, TX
  • Midland, TX
  • Salary : $44,294.76 Annually Location : Midland, TX Job Type: Full-Time Job Number: 2019-00273 Department: Juvenile Dete...
  • 3/28/2024 12:00:00 AM

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Driller
  • AKITA DRILLING LTD.
  • Midland, TX
  • Location Drilling - Permian Basin (TX/NM) Division US Drilling Services Travel 14/14 or 20/10 EOE Statement We are an eq...
  • 3/28/2024 12:00:00 AM

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Accountant Controller
  • Triton Enertech
  • Midland, TX
  • Job Description Job Description This position is a full time position located in Seminole, TX. Position Overview: As our...
  • 3/27/2024 12:00:00 AM

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Certified Public Accountant
  • Lotus, LLC
  • Midland, TX
  • Job Description Job Description We are looking for a CPA to join our team! The successful candidate will be responsible ...
  • 3/25/2024 12:00:00 AM

Midland is a city in and the county seat of Midland County, Texas, United States, on the Southern Plains of the state's western area. A small portion of the city extends into Martin County. At the 2010 census, the population of Midland was 111,147, and a 2015 estimate gave a total of 132,950, making it the twenty-fourth most populous city in the state of Texas. Due to the oil boom in Midland, certain officials have given population estimates above 155,000. It is the principal city of the Midland, Texas Metropolitan Statistical Area, which includes all of Midland County, the population of which...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Receivable Manager jobs
$82,451 to $114,214
Midland, Texas area prices
were up 1.2% from a year ago

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Generate the details of the Receivables by billing classification.
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Typically reporting to the Finance Manager, the Accounts Receivable Manager is responsible for tracking revenue and ensuring payments are received and accurately recorded.
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