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We are looking for an interim Accounts Receivable Manager to support billing and receivables operations for a contract assignment based in Dallas, Texas. This Contract position is ideal for a hands-on individual who can lead day-to-day accounts receivable activities, strengthen collection efforts, and help maintain accurate cash flow reporting. The role requires someone who can step in quickly, provide oversight across billing and cash application processes, and ensure work is completed efficiently in a fast-moving environment. This is a 3-4 month contract assignment. 100% REMOTE.
Job Responsibility:
Oversee daily accounts receivable operations, ensuring invoices, account balances are processed accurately and on schedule
Direct billing activities and monitor receivable workflows to support timely invoicing and consistent follow-up on outstanding balances
Manage commercial collections by communicating with customers, resolving payment issues, and reducing aged receivables
Review and reconcile cash activity, confirming that incoming payments are posted correctly and discrepancies are addressed promptly
Supervise cash application tasks to ensure funds are matched accurately to customer accounts and remittance details are properly recorded
Track key receivables metrics and provide updates on payment trends, collection performance, and account status to stakeholders
Partner with internal teams to investigate billing concerns, clarify account questions, and improve overall payment resolution
Support continuity of receivables operations during process or system-related changes when needed, while maintaining service levels and financial accuracy
Requirements:
5+ years of experience in accounts receivable, billing
2+ years of experience in a supervisory role
Demonstrated background in leading or managing accounts receivable and billing functions
Strong knowledge of cash applications, cash activity review, and account reconciliation practices