Accounts Receivable & Credit Manager
Catalyst Acoustics Group —Dublin, OH
- $95,000 - $105,000 a year
- Full-time
- Hybrid work
- 7 years
- Microsoft Excel
- ERP systems
Quick Apply
Accounts Receivable Manager
Yardmaster, Inc. —Blacklick, OH
- $85,000 - $95,000 a year
- Full-time
- 5 years
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
4d
Manager, Accounts Receivable
TEN (Transportation Equipment Network) —Columbus, OH
- Full-time
- 5 years
- Finance
- Bachelor's degree
Quick Apply
Account Manager
Yard Solutions Inc. —Groveport, OH
- $25 - $30 an hour
- Full-time
- Mid-level
- Ability to lift 50 pounds
- Driver's License
- Paid holidays
- Paid time off
Quick Apply
Account Executive
UCX —Canal Winchester, OH
- $80,000 - $100,000 a year
- Full-time
- Bachelor of Science
- Research
- Mid-level
Student Accounts Manager
Ohio Wesleyan University —Delaware, OH
- Full-time
- Microsoft Word
- Management
- 5 years
Quick Apply
Accounts Receivable Coordinator
Columbus Arthritis Center —Columbus, OH
- Full-time
- Mid-level
- In-person
Quick Apply
2h
Project Manager - Local Accounts
Loeb Electric —Columbus, OH
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Quick Apply
13d
Account Manager - Commercial Insurance (Construction / Contractors)
IOA National, Inc. —Columbus, OH
- $65,000 - $80,000 a year
- Full-time
- Microsoft Outlook
- Research
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
7d
Manufacturing Account Representative
Columbus Machine Works, Inc —Columbus, OH
- $25 - $30 an hour
- Full-time
- Mechanic experience
- English
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
12d
Account Manager - Commercial Insurance (Construction/Contractors)
Insurance Office of America, Inc. —Columbus, OH
- $60,000 - $115,000 a year
- Full-time
- 3 years
- High school diploma or GED
- Business development
- Paid holidays
- Health insurance
Quick Apply
7d
Account Manager - Columbus, OH Market
Millcraft —Columbus, OH
- Full-time
- Inventory management
- Mid-level
- Office
- Health savings account
- Health insurance
Quick Apply
17h
Strategic Accounts Manager - Corrugated Packaging Sales
Hood Container Corporation —Columbus, OH
- Full-time
- 5 years
- Business development
- Bachelor's degree
Quick Apply

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Accounts Receivable & Credit Manager
Catalyst Acoustics Group —Dublin, OH
Lead the daily Accounts Receivable function, including collections, cash application oversight, account reconciliations, deductions, credit management, billing…
$95,000 - $105,000 a year
Quick Apply
Accounts Receivable Manager
Yardmaster, Inc. —Blacklick, OH
Aging Management: Manage AR aging reports and develop strategic initiatives to reduce past-due balances and improve cash collections.
$85,000 - $95,000 a year
Quick Apply
4d

I want to receive the latest job alert for ar account manager in columbus

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

ar account manager jobs near columbus

Accounts Receivable & Credit Manager

Catalyst Acoustics Group -
Dublin, OH

Quick Apply

Job Details

Full-time
$95,000 - $105,000 a year

Qualifications

Accounts receivable optimization
Microsoft Excel
ERP systems
Key Performance Indicators
Closing the books
Excel data analysis

Full Job Description

Accounts Receivable & Credit Manager

Location: Hybrid/Remote – Agawam, MA; or North Aurora, IL Preferred
Reports To: Shared Services Manager

About Catalyst Acoustics Group

Catalyst Acoustics Group (CAG) is a leading designer and manufacturer of engineered acoustical solutions serving architectural, industrial, medical, commercial, and infrastructure markets. Through a portfolio of industry-leading brands, CAG operates a multi-entity manufacturing platform supported by a centralized Shared Services organization focused on operational excellence, continuous improvement, and scalable growth.

Position Summary

The Accounts Receivable & Credit Manager leads the end-to-end Order-to-Cash process across a multi-entity manufacturing platform. This role is responsible for billing oversight, collections, cash application, customer credit, dispute resolution, customer account management, and working capital performance.

This is a hands-on player/coach leadership role responsible for developing a high-performing team while actively managing complex customer accounts, resolving escalated issues, and driving continuous improvement throughout the Order-to-Cash process.

The successful candidate is a builder who thrives in a fast-paced, private equity-backed environment. They are comfortable creating structure where little exists, standardizing processes across multiple business units and ERP systems, using data to drive decisions, and partnering cross-functionally to eliminate the root causes of customer issues—not simply treating the symptoms.

1. Accounts Receivable Operations

Lead the daily Accounts Receivable function, including collections, cash application oversight, account reconciliations, deductions, credit management, billing support, dispute resolution, write-offs, refunds, and customer account maintenance.
Manage a personal portfolio of strategic and high-risk customer accounts while coaching and supporting the Accounts Receivable team.
Ensure customer accounts remain accurate through timely application of cash, credits, adjustments, write-offs, refunds, and reconciliations.
Monitor customer aging and proactively drive collection efforts to improve DSO, reduce past-due receivables, and strengthen working capital.
Ensure collection activities are documented consistently and follow established escalation procedures.

2. Billing & Order-to-Cash Management

Oversee billing activities to ensure invoices are accurate, complete, and issued timely.
Partner with Customer Service, Sales, Operations, Shipping, and Finance to resolve billing issues.
Identify recurring billing issues and implement sustainable process improvements.
Drive standardization of billing practices across multiple business units and acquired companies.

3. Credit & Customer Risk Management

Oversee customer credit evaluations, credit limits, payment terms, and ongoing account monitoring.
Evaluate customer payment behavior and financial risk.
Manage collection escalations including payment plans, lien filings, collection agencies, legal referrals, account holds, and write-off recommendations.
Partner with Sales to balance customer relationships with appropriate financial risk management.

4. Root Cause Resolution & Continuous Improvement

Analyze recurring customer disputes, deductions, pricing discrepancies, PO issues, shipping errors, tax questions, and order entry errors to identify root causes.
Partner cross-functionally to eliminate recurring issues.
Develop standardized policies, procedures, workflows, collection strategies, escalation paths, and KPIs.
Drive automation and continuous improvement initiatives.
Lead integration of acquired businesses into standardized Order-to-Cash processes.

5. Leadership & Team Development

Lead, coach, develop, and motivate the Accounts Receivable team while remaining hands-on.
Establish clear expectations and foster accountability and continuous improvement.
Support hiring, onboarding, training, cross-training, succession planning, and development.
Provide hands-on support during peak workloads, close, and business integrations.

6. Financial Reporting & Analytics

Manage AR month-end close responsibilities including aging reviews, bad debt analysis, reconciliations, reserves, and write-offs.
Develop KPIs for DSO, collections, disputes, unapplied cash, billing quality, deductions, and working capital.
Analyze operational and financial data to prioritize work and support decisions.
Support audits and compliance.

7. Cross-Functional Partnership

Partner with Sales, Customer Service, Operations, Shipping, Treasury, Finance, IT, and executive leadership.
Drive accountability across departments to resolve customer issues.
Balance strong collection discipline with excellent customer service.
Support standardized Shared Services processes across the organization.

Qualifications & Experience

Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
7–10+ years of progressive experience in Accounts Receivable, Credit, Collections, or Order-to-Cash leadership.
Experience in multi-entity manufacturing or distribution; PE-backed experience preferred.
Demonstrated success improving DSO, cash collections, and working capital.
Experience building standardized processes, controls, KPIs, and reporting.
Strong knowledge of collections, billing, credit, cash application, disputes, GL accounting, and month-end close.
Advanced Excel and ERP reporting skills.
Experience with multiple ERP systems and process standardization.

Quick Apply

Refine Your Search

ar account manager jobs in columbus

Accounts Receivable & Credit Manager

Accounts Receivable Manager

Manager, Accounts Receivable

Account Manager

Account Executive

Student Accounts Manager

Accounts Receivable Coordinator

Project Manager - Local Accounts

Account Manager - Commercial Insurance (Construction / Contractors)

Manufacturing Account Representative

Account Manager - Commercial Insurance (Construction/Contractors)

Account Manager - Columbus, OH Market

Strategic Accounts Manager - Corrugated Packaging Sales

Explore jobs in cities nearby

I want to receive the latest job alert for ar account manager in columbus

Explore jobs in more locations

Accounts Receivable & Credit Manager

About Catalyst Acoustics Group

Position Summary

1. Accounts Receivable Operations

2. Billing & Order-to-Cash Management

3. Credit & Customer Risk Management

4. Root Cause Resolution & Continuous Improvement

5. Leadership & Team Development

6. Financial Reporting & Analytics

7. Cross-Functional Partnership

Qualifications & Experience

Job Seeker Tools

Employer Tools

Browse

Stay Connected