Top 97 Accounts receivable manager Jobs in Columbus

Accounts Receivable & Billing Manager
Catalyst Acoustics Group —Dublin, OH
- $90,000 - $105,000 a year
- Full-time
- Hybrid work
- 5 years
- ERP systems
- Finance
Quick Apply
SUPERVISOR - CASH MANAGEMENT & ACCOUNTS RECEIVABLE
Columbus City Schools —Columbus, OH
- $108,311 a year
- Mid-level
- Office
- Finance
1d
Treasurer and Human Resource Manager
American Jersey Cattle Association —Reynoldsburg, OH
- $60,000 - $80,000 a year
- Weekends as needed
- 5 years
- Office
- Administrative experience
- Health insurance
- 401(k)
Quick Apply
2d
Assistant Property Manager
Village Green —Columbus, OH
- Full-time
- Microsoft Word
- Mid-level
- Office
Quick Apply
Strategic Accounts Manager - Corrugated Packaging Sales
Hood Container Corporation —Columbus, OH
- Full-time
- 5 years
- Business development
- Bachelor's degree
Quick Apply
3d
Business Office Manager BOM
Majestic Care of Whitehall —Whitehall, OH
- Full-time
- Customer service
- Mid-level
- Office
- Paid holidays
- Life insurance
Quick Apply
Manager, Accounts Receivable
TEN (Transportation Equipment Network) —Columbus, OH
- Full-time
- 5 years
- Finance
- Bachelor's degree
Quick Apply
9d
Homecare - Revenue Cycle Manager – Remote
PurposeCare —Columbus, OH
- $80,000 - $95,000 a year
- On call
- Travel
- Home Health
- Organizational skills
Quick Apply
Business Office Manager (BOM)
North Health & Rehab Center —Worthington, OH
- Full-time
- Microsoft Excel
- Skilled nursing facility
- Microsoft Outlook
- Health savings account
- Health insurance
Quick Apply
8d
Billing & Collections Manager (BOM)
Taylor Springs Health Campus —Gahanna, OH
- From $30 an hour
- Full-time
- Mid-level
- High school diploma or GED
- Long term care
- Paid parental leave
- Health savings account
Finance Segment Manager - REMOTE
Ryder System —Columbus, OH
- $100,000 - $105,000 a year
- Full-time
- Remote
- Microsoft Word
- Inventory management
- 5 years
- Disability insurance
- Health insurance
10d
Senior Manager Finance - REMOTE
Ryder System —Columbus, OH
- $130,000 - $140,000 a year
- Remote
- Finance
- Bachelor's degree
- Travel
- Disability insurance
- Health insurance
1d
Billing & Collections Manager (BOM)
Violet Springs Health Campus —Pickerington, OH
- From $30 an hour
- Full-time
- Mid-level
- High school diploma or GED
- Long term care
- Paid parental leave
- Health savings account
Microsoft Dynamics 365 Finance Lead Senior Manager
Protiviti —Columbus, OH
- $128,000 - $233,700 a year
- Email
- Background check
- Microsoft Excel
- Microsoft Access
- Paid parental leave
- Health savings account
Business Office Manager
Convalarium Care Center —Dublin, OH
- $65,000 a year
- Full-time
- Employment & labor law
- Mid-level
- Office
- Loan repayment program
- Health insurance
Quick Apply
10d
Distribution Center Manager
Clopay Corporation —Columbus, OH
- Full-time
- Microsoft Word
- Oracle
- Marketing
Regional Business Office Manager
Wallick Properties Midwest LLC —New Albany, OH
- Full-time
- 5 years
- Office
- Bachelor's degree
Quick Apply
Manager, Property
Newmark —Columbus, OH
- $85,000 - $120,000 a year
- Full-time
- 8 years
- Real Estate License
- Bachelor's degree
- Health insurance
- Dental insurance
Business Office Manager
Westerville Senior Living —Westerville, OH
- Full-time
- Mid-level
- Office
- Organizational skills
- Paid holidays
- Dental insurance
Quick Apply
11d
Distribution Center Manager
Clopay —Columbus, OH
- Full-time
- Microsoft Word
- Oracle
- Marketing
Quick Apply

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accounts receivable manager jobs near columbus

Accounts Receivable & Billing Manager

Catalyst Acoustics Group -
Dublin, OH

Quick Apply

Job Details

Full-time
$90,000 - $105,000 a year

Qualifications

Customer communication
Team leadership
ERP systems
Accounting and finance experience

Full Job Description

Location: Hybrid – Dublin, OH, Agawam, MA or North Aurora, IL preferred

About Catalyst Acoustics Group

Catalyst Acoustics Group (CAG) is a leading designer and manufacturer of engineered acoustical solutions serving industrial, architectural, medical, commercial, and infrastructure end markets. CAG operates a portfolio of best-in-class brands across a national manufacturing footprint, supported by a shared-services model and a focus on operational excellence, scalability, and continuous improvement.

Role Overview

The Accounts Receivable & Billing Manager is responsible for leading the end-to-end AR and billing function across a multi-entity, private equity-backed platform. This role ensures the accuracy, timeliness, and integrity of invoicing, cash application, collections, and customer account management.

This leader operates as a player/coach, balancing hands-on execution with team leadership, while driving process consistency, improved cash flow, and scalability across the organization.

The ideal candidate is a driver, highly organized, and brings a strong sense of urgency, ownership, and process discipline in a fast-paced, decentralized environment.

Key Responsibilities

1. Billing Operations & Invoicing

Oversee and actively support end-to-end billing processes, including invoice creation, validation, and distribution across multiple entities
Ensure timely, accurate, and complete invoicing, aligned with contractual terms and operational milestones
Partner with Operations, Customer Service, and Sales to resolve billing discrepancies and ensure invoice accuracy
Establish and enforce standard billing policies, procedures, and controls
Drive consistency in billing practices across sites and newly acquired businesses

2. AR Operations & Execution

Lead and participate in day-to-day AR activities, including cash application, account reconciliation, and issue resolution
Ensure integrity of customer accounts and accurate posting of payments and adjustments
Resolve complex AR issues, including unapplied cash, short pays, and disputes
Maintain strong internal controls and compliance with accounting standards

3. Collections & Cash Flow Management

Drive collections strategy and execution to improve DSO and optimize working capital
Monitor customer aging and proactively address past-due and high-risk accounts
Partner cross-functionally to support effective customer communication and resolution
Implement disciplined follow-up processes and consistent collection standards

4. Credit & Risk Management

Oversee credit analysis, approval, and monitoring for new and existing customers
Establish and maintain credit limits, policies, and risk mitigation practices
Monitor customer exposure and escalate risks as appropriate

5. Team Leadership (Player/Coach)

Lead, develop, and coach AR and billing team members across locations
Act as a hands-on leader, stepping in to support workload and resolve issues directly
Set clear expectations and reinforce accountability, accuracy, and responsiveness
Identify talent gaps and support hiring, training, and development

6. Process Improvement & Standardization

Identify and drive process improvements across billing and AR workflows
Standardize processes across business units, systems, and acquired entities
Partner with Finance and IT to optimize ERP functionality, automation, and reporting tools
Reduce manual work and improve scalability and efficiency

7. Month-End Close & Reporting

Ensure accurate and timely completion of AR and billing-related close activities
Oversee account reconciliations, aging reviews, and billing completeness checks
Partner with Accounting on revenue recognition alignment, reserves, and bad debt analysis
Provide leadership with key metrics (DSO, aging, disputes, billing accuracy) and actionable insights

8. Cross-Functional Partnership

Collaborate closely with Sales, Operations, Customer Service, and Finance
Balance strong collections discipline with customer experience and commercial relationships
Support integration of acquired businesses into standard billing and AR processes

Qualifications & Experience

Bachelor’s degree in Accounting, Finance, or related field
5–10+ years of progressive experience in Accounts Receivable, Billing, or Order-to-Cash functions, including leadership
Experience in manufacturing, distribution, or multi-entity environments preferred
Strong understanding of billing structures (contract-based, milestone, product) and AR processes
Experience with ERP systems and process standardization initiatives
Proven ability to operate in a high-growth, PE-backed, or decentralized environment

Quick Apply

Refine Your Search

accounts receivable manager jobs in columbus

Accounts Receivable & Billing Manager

SUPERVISOR - CASH MANAGEMENT & ACCOUNTS RECEIVABLE

Treasurer and Human Resource Manager

Assistant Property Manager

Strategic Accounts Manager - Corrugated Packaging Sales

Business Office Manager BOM

Manager, Accounts Receivable

Homecare - Revenue Cycle Manager – Remote

Business Office Manager (BOM)

Billing & Collections Manager (BOM)

Finance Segment Manager - REMOTE

Senior Manager Finance - REMOTE

Billing & Collections Manager (BOM)

Microsoft Dynamics 365 Finance Lead Senior Manager

Business Office Manager

Distribution Center Manager

Regional Business Office Manager

Manager, Property

Business Office Manager

Distribution Center Manager

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