Accounts Receivable Manager in Grand Rapids, MI

Accounts Receivable Manager Job Description

Professionals pursuing this position must have a deep understanding of accounting principles, financial statement analysis, and risk management. Accounts receivable managers should also have experience with accounts receivable software systems and be able to develop and implement processes to ensure accuracy and timeliness of payments. Top candidates will have a solid track record in customer service, collections, and dispute resolution, and work well under pressure. A bachelor’s degree in accounting or finance is expected, and a professional certification such as the CPA can be an asset.

Typical accounts receivable manager duties include:

Overseeing the accounts receivable team and ensuring accuracy of all accounts receivable activities Monitoring and reviewing customer accounts to ensure payment terms are followed and overdue accounts are pursued Investigating and resolving customer queries and disputes Preparing, reviewing, and analyzing aging reports to identify trends and recommend solutions Liaising with external auditors and third-party collection agencies as required Assisting leadership in the preparation of the annual budget and long-term financial objectives

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Salary for Accounts Receivable Manager in Grand Rapids, MI
56975 - 82130
25th percentile
56975
New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties
50th percentile
65360
Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role
75th percentile
82130
Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Payable Manager 56760 63210 78475 Accounts Payable Specialist 38915 44075 47945 Accounts Receivable Specialist 40420 44935 49020 Accounts Receivable Analyst 46440 51600 58050 Accounts Payable Analyst 44505 49020 54180 Accounts Receivable Clerk 35260 39345 43215 Accounts Payable Clerk 34615 38700 43215 Billing Manager/Supervisor 45795 56760 71595 Billing Coordinator/Specialist 34615 39560 46225 Billing Clerk 33110 36765 40420 Purchasing Manager – Accounting Operations 54180 65575 77400 Inventory Analyst 37410 46655 56115 Inventory Clerk 31175 35475 43860

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