Accounts Receivable Director Job at Robert Half (Fort Worth)

Director of Accounts Receivable

The primary role of this position is to streamline and enhance the accounts rece...

Location

United States , Del Mar

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 6 years of experience in Accounts Receivable and Credit
Proficiency in Accounts Receivable (AR) is essential
Must have experience with Microsoft Dynamics 365 Business Central
Experience in Cash Collections is necessary
Ability to manage Multiple Entities
Knowledge of Standard Operation Procedure is required
Should have skills in Collections Management
Familiarity with Credit Memo, Credit Notes, and Credit Reports is expected
Excellent Account Management skills are required

Job Responsibility

Implement strategies to enhance collections efficiency and reduce DSO
Oversee the creation of robust and scalable processes by evaluating and enhancing the current SOPs
Lead a team of AR professionals, instilling a high-performance and result-oriented culture
Develop streamlined workflows for improved invoicing, reconciliation, and reporting accuracy within a multi-entity framework
Utilize Business Central 365 for maintaining AR integrity and optimizing system usage for reporting and operational purposes
Collaborate with cross-functional teams like finance, operations, and credit to resolve disputes and incorporate AR best practices throughout the organization
Deliver detailed and timely reporting on AR metrics, trends, and performance to the executive leadership
Ensure compliance with company policies, regulatory requirements, and audit standards across all entities

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Director of Accounts Receivable

We are looking for an accomplished Director of Accounts Receivable to oversee an...

Location

United States , Las Vegas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
Minimum of 10 years of experience in accounts receivable, with at least 5 years in a leadership role
Expertise in billing, credit, and collections processes
Proven experience managing large teams and driving organizational change
Strong leadership and people management skills with the ability to foster accountability
Proficiency in Microsoft Excel, including advanced formulas, and other financial tools
Excellent communication and interpersonal skills to effectively collaborate across teams
Ability to handle high-pressure situations with resilience and adaptability

Job Responsibility

Oversee all aspects of accounts receivable operations, including billing, credit, and collections, ensuring accuracy, efficiency, and compliance
Assist leadership with driving initiatives forward for a large team (20+)
Implement consistent policies and performance expectations to align with organizational standards and drive team morale
Ensure metrics are being met and identify opportunities for improvement
Streamline accounts receivable workflows and enhance reporting processes to improve efficiency and transparency
Collaborate with finance leadership and cross-functional teams to support business objectives and address escalated issues effectively
Drive change management initiatives to stabilize operations and align processes with industry best practices
Ensure timely and accurate posting of payments, journal entries, and reconciliations to maintain financial integrity
Optimize B2B collections processes to reduce outstanding balances and improve cash flow
Support audits and month-end close activities by ensuring compliance and providing necessary documentation

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in a 401(k) plan
Free online training

Fulltime

Accounts Receivable Specialist II

Bring your accounting expertise to Kama‘aina Kids, one of Hawai‘i’s most respect...

Location

United States , Kailua

Salary:

23.00 - 28.00 USD / Hour

Kamaaina Kids

Expiration Date

Until further notice

Requirements

Associate degree in Accounting required
Bachelor’s degree strongly preferred
Minimum 3 years of accounts receivable or accounting experience
Proficient in Microsoft Excel and accounting software systems
Experience with ProCare or similar childcare management systems a plus
Strong attention to detail, organizational skills, and communication abilities
Proven ability to support and mentor accounting team members
Ability to lift up to 40 lbs as needed

Job Responsibility

Manage and process all accounts receivable transactions for assigned programs
Monitor, reconcile, and report on billing and payment activity
Collaborate with Center Directors and families to resolve account inquiries
Prepare monthly reports and assist with audit documentation
Ensure accuracy, consistency, and confidentiality of all financial data
Research and resolve discrepancies between vendors, sites, and corporate records
Contribute to continuous improvement of AR procedures and internal controls

What we offer

Education Assistance: Receive up to $2,000 per year toward college coursework and up to $150/month for student loan repayment
Competitive Benefits: Enjoy comprehensive health coverage, retirement savings plans, and generous paid time off

Fulltime

Accounts Receivable Specialist

The onsite role is vital in our operations, primarily dealing with customer appl...

Location

United States , Boise

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Accounting or Finance Degree required
Proficiency in Account Reconciliation is essential
Demonstrable experience with Accounts Receivable (AR) is required
Expertise in Billing procedures is a must
Knowledge of Cash Applications is necessary
Experience with Cash Collections is crucial
Proficiency in Microsoft Excel is required

Job Responsibility

Efficiently process and verify credit for customer applications
Maintain and update a spreadsheet of all direct bill accounts regularly
Assist customers via phone or email to resolve billing issues and send receipts
Generate group master bills and ensure they are sent directly to the customer
Coordinate with sales department and sales director for group room adjustments including banquets, tax exemptions etc
Handle Advanced Group Deposits and review group master billings
Contact customers with overdue payments and work with them to arrange for payments
Use Canary for Credit Card Authorizations for Groups & Legal contracts
Invoice monthly customers and condo owners for power & food charges on their respective accounts
Ensure all house accounts have AO'ed off for month end and send delinquent customers to collections when necessary

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Finance Assistant | Accounts Receivable

Temporary Finance Assistant role for 2-3 months (could be extended) with a large...

Location

United Kingdom , Canterbury

Salary:

14.00 - 16.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience in a Finance related role
Experience in Sales Ledger/Accounts Receivable
Ideally used Sage 200, however other system knowledge could be considered
The ability to start a new role immediately and commit to a temporary position on an ongoing basis

Job Responsibility

Working as part of a busy Finance team reporting to the Finance Director
Responsibility for Sales Ledger
Daily Bank Reconciliations
Allocating payments to multiple accounts
Posting bank transactions onto Sage 200 system
Reconciling bank accounts in both Sage 200 and Excel spreadsheets
Raising sales invoices as requested
Downloading information and data from various income platforms
Responding to queries from the Accounts inbox
Other Finance duties as requested

What we offer

Weekly Pay
Up to 28 days annual leave
Dedicated consultant to support your job search
First opportunity to see permanent positions
Access to free eyecare vouchers
Temp of the Month awards
Timesheets can be completed on mobile devices
Perks at work
Discount schemes
Access to Well-being platforms

Fulltime

Director of Accounting

Location

United States , Newport Beach

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven proficiency in Accounting Software Systems
Demonstrated experience with ADP - Financial Services
Familiarity with BlackLine is a must
Proficiency in using Concur
Experience with CRM systems
Comprehensive understanding of Accounting Functions
Able to manage Accounts Payable (AP)
Proficient in handling Accounts Receivable (AR)
Experience in Auditing is required
Solid understanding of Budget Processes is necessary

Job Responsibility

Lead the accounting team and mentor them for their career growth
Ensure accurate invoicing, collections, cash application, and accounting across all customer accounts
Oversee all aspects of financial reporting and month-end close
Implement technical accounting standards and drive continuous process improvements
Ensure compliance with U.S. GAAP, SOX, and other internal accounting policies
Work closely with cross-functional teams, including marketing, legal, technical, contracts, risk, and finance leadership for an efficient management of receivables and related accounting
Take full ownership of the accounts receivable function
Use accounting software systems and tools such as ADP - Financial Services, BlackLine, Concur, and CRM to streamline processes
Handle accounting functions including Accounts Payable (AP) and Accounts Receivable (AR)
Participate in auditing and budget processes

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Account Director

To handle account management duties, we are seeking an account director. The Acc...

Location

India , Pune

Salary:

Not provided

VAP Group

Expiration Date

Until further notice

Requirements

Experience as an Account Director for at least 2 years
MBA or equivalent degree in Marketing
Sound understanding of progress budgeting and reporting
Excellent communication and interpersonal abilities
Great leadership and organizational skills
Unafraid to take charge when necessary, be decisive and then build support for those decisions
Responsible and accountable for their work as well as that of others, capable of distributing tasks to balance a complex and demanding workload, and appreciates that the team working well can achieve much more than any individual
Good at evaluating creative work
able to give and receive feedback to support its development
Knowledgeable and passionate about their client’s business, and where and how advertising contributes to its success

Job Responsibility

Leading client accounts within the company, with overall responsibility for the client relationship
Working with planners to challenge and probe client briefs in order to create communications briefs that effectively and responsibly address business objectives
Assisting the account planner in developing creative briefs, directing the strategic creation of creative work, and successfully presenting and pitching this to clients
Ensuring the profitability and growth of client accounts
Identifying, developing and converting new business opportunities with existing and future clients
Managing the work, performance and professional development of team members
Maintaining a detailed awareness of relevant market trends affecting their accounts, and developments in the wider advertising and communications industry

Fulltime

Director of Accounts

This role will be based in Norfolk, Virginia, and will involve overseeing the Ac...

Location

United States , Norfolk, Virginia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Must be well-versed in all Accounting Functions
Experience in handling Accounts Payable (AP)
Knowledge of Accounts Receivable (AR)
Proven experience in Auditing
Must have a strong understanding of Billing Functions
Expertise in Student Financial Aid
Familiarity with Banner software

Job Responsibility

Develop and implement short and long-term goals, policies, and operating procedures for the department
Lead the Accounts, Third Party Billing, and Cashiering staff
Manage the programs administrated by the offices
Develop and implement new initiatives to improve student customer service experience
Ensure compliance with rules and regulations that govern federal state, and institutional financial aid programs, privacy of data, taxation, and collection practices
Collaborate with the Registrar and Financial Aid partner offices to develop strategies
Use Accounting Software Systems to maintain accurate records and process transactions
Handle all aspects of Accounting Functions including Accounts Payable (AP) and Accounts Receivable (AR)
Conduct regular Auditing to ensure fiscal responsibility and compliance
Manage Billing Functions related to student accounts and third party entities

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Fulltime

Accounts Receivable Director

Robert Half

Location:
United States , Fort Worth

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 29, 2026

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Job Description:

Job Responsibility:

Requirements:

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