Accounts Receivable & Credit Manager
PSS Cross Country Infrastructure Solutions
Accounts Receivable & Credit Manager Location: Houston, TX Job Type: Full Time Schedule: Monday-Friday Work Style: Hybrid At PSS Cross Country Infrastructure Solutions, every team member plays a critical role in delivering the products, equipment, and expertise that keep America’s infrastructure projects moving forward. The Accounts Receivable & Credit Manager will lead enterprise‑wide credit risk, collections strategy, cash application discipline, and receivables performance across multiple operating entities. This is a strategic, hands‑on leadership role focused on optimizing working capital, reducing DSO, strengthening credit governance, and building scalable AR processes that support continued growth. This position reports to senior finance leadership and operates in a fast‑paced, multi‑entity environment. What You’ll Do Credit & Risk Management Evaluate and approve credit limits for new and existing customers Conduct ongoing credit reviews (minimum semi‑annually) based on revenue trends, payment history, margins, financial statements, and Days to Pay (DTP) Develop and enforce enterprise‑wide credit policies Manage credit exposure and mitigate bad debt risk Oversee national account setup and compliance standards Accounts Receivable Leadership Oversee invoicing accuracy, billing processes, and receivable processing Drive timely collection of outstanding receivables Monitor and reduce DSO and aging balances Implement structured escalation processes for past‑due accounts Negotiate payment plans when appropriate Partner with Sales leadership on high‑risk accounts Coordinate resolution of uncollectible accounts Cash Application & Controls Ensure all cash is posted timely and accurately Resolve unidentified or unapplied cash within 48 hours Track unapplied cash trends and implement corrective processes Oversee End‑of‑Month consolidated invoicing Ensure all active accounts contain current and meaningful system documentation Intercompany & Financial Reporting Reconcile intercompany accounts weekly Prepare monthly AR performance reporting for senior leadership Develop KPI dashboards (DSO, Aging %, Unapplied Cash %, Collection Effectiveness Index, etc.) Provide analytical insight into trends and credit risk exposure Support working capital forecasting initiatives Systems & Process Improvement Identify and implement system enhancements to improve payment behaviour Build scalable workflows within ERP systems Strengthen internal controls over billing and receivables Drive automation initiatives where appropriate Leadership & Team Development Lead and develop AR team members Set clear performance expectations and measurable KPIs Conduct regular performance and KPI review meetings Participate in departmental planning and strategic initiatives Foster a culture of accountability, transparency, and execution What You Bring Proof of eligibility to work in the U.S. (e.g., Social Security card, passport, or other acceptable I‑9 documents) Bachelor’s degree in Finance, Accounting, or related field 5+ years of progressive experience in AR, credit, or collections leadership Strong supervisory experience Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, data analysis, reconciliation) Deep understanding of billing, collections, cash application, and credit procedures Experience working within ERP/accounting systems Strong written and verbal communication skills Demonstrated success improving collection performance and managing KPIs Benefits We Offer PPO Medical & Dental Plans Vision Insurance Company‑Paid Basic Life & AD&D Voluntary Life & AD&D Short‑and Long‑Term Disability Flexible Spending Accounts (FSA) for Health & Dependent Care Generous 401(k) with Company Match Why Work With Us Formed through the combination of PSS Industrial Group and Cross Country Infrastructure Services, PSS Cross Country Infrastructure Solutions unites deep product application knowledge, national distribution strength, and equipment rental expertise across more than 40 locations nationwide. We support contractors across energy, utility, civil, and industrial markets with reliable service, technical insight, and operational excellence. We're a team built on shared values. We care about each other, work better together, always do the right thing, and strive for excellence every day. Equal Opportunity Employer PSS Industrial Group is proud to be an equal opportunity employer. We’re committed to building a team that reflects a variety of backgrounds, perspectives, and experiences. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Company Statement PSS Industrial provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristics protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. #J-18808-Ljbffr PSS Cross Country Infrastructure Solutions
- DescriptionOur client, an established organization in the Galleria area of Houston, TX, is seeking a seasoned Claims & Payment Processing Manager to lead a high-performing team in a fast-paced, high-risk environment. This is a fantastic opportunity for an innovative leader...Suggested
- ...Privia Health is seeking an Accounts Receivable Manager in a hybrid role based in Houston. The AR Manager will ensure accurate and timely processing of claims, address daily correspondence from physician practices, and manage denials while using Salesforce case management...Suggested
- ...Accounts Receivable Manager Location: Houston, TX (Onsite – Corporate Office) Schedule: Full-Time About Gryphon Healthcare Gryphon Healthcare is a Houston-based revenue cycle management company serving healthcare providers nationwide. We pride ourselves on delivering results...SuggestedFull timeContract workWork at office
- ...that values safety, integrity, and continuous improvement. Accounts Receivable Manager We are a manufacturer of precision elastomer and plastic... ...customer service, and operations to resolve billing disputes and credit issues. Support month‑end close, reconciliations, and...SuggestedWork at officeLocal area
$95k - $110k
...Description About the Role We are seeking a highly motivated and detail-oriented Accounts Receivable Manager to lead our AR function and drive operational excellence across invoices, collections, and cash flow management. This role is responsible for overseeing the...SuggestedFull timeContract workRemote workFlexible hours$116.9k - $175.4k
Overview Foley & Lardner LLP is seeking a Billing Manager to lead our Business Law billing team. The Billing Manager is responsible... ...High School Diploma required; Bachelor’s Degree in Accounting, Finance, Business Administration or related field desiredMinimum...$120k - $140k
location_onHouston, TexasacutePermanentRevenue Accounting & Billing Managerð Houston, TX (4 Days... ...identify a Revenue Accounting & Billing Manager for a newly created opportunity. This is... ..., contract interpretation, accounts receivable, and revenue recognition.This is a hands...Contract workWork at officeLocal areaRemote work- ...Summary The purpose Directs daily accounts receivable operations to optimize cash collection,... ...accurate customer billing, and evaluate credit risk. Duties and Responsibilities... ...card), and credit application reviews. Manage past-due account collections, high-risk...Temporary workWork experience placementMonday to Friday
- ...enthusiastic, results driven and forward-thinking Accounts Receivable Supervisor to join our amazing culture.... ...the Talent Acquisition Team and hiring managers. Oversees Account Receivable (A/R)... ...processing of customer invoices and credit memos for goods and services on a...Full timeWork from homeFlexible hours
- Gryphon Healthcare in Houston, TX is seeking an Accounts Receivable Manager to lead our AR team responsible for claims submission, denials appeals, and cash collections in a fast-paced healthcare revenue cycle environment. The ideal candidate will be highly organized, policy...
- ...relations; resolving problems with bank transfer. Approves credit memos by reviewing documentation. Updates job knowledge by participating... ...; reading professional publications. Accomplishes accounting and organization mission by completing related results as...
- ...PTAG Inc. in Houston is seeking a Business Services Manager (Invoicing & LEM) to oversee labor, equipment, and material tracking while driving timely progress billings. You will enforce contract terms, improve cash flow, and lead a team of billing clerks and project administrators...Contract work
- ...Overview The Accounts Payable Supervisor performs accounting and administrative work in the support of recording the company’s expenditures... ...payable clerks and restaurant accountants. Assists A/P manager, as needed. Recommends possible changes to policies and procedures...
- ...Title : Accounts Payable Supervisor Reports To : Accounting Manager Location : Lawrence, MA (Boston Area), with some... ...reconciliation process of company credit card statements with employee... ...Subscription to First Stop Health; receive ongoing care from doctors and...Remote work
$75k - $90k
...Our client is searching for an Accounts Payable Supervisor for their private equity owned energy company with offices in The Woodlands... ...of vendor balances, open items, and supporting documentation. Manage vendor relationships by monitoring, responding to, and resolving...- ...to continuing our tradition of excellence. Position Summary The Accounts Payable Supervisor is responsible for overseeing the day-to-day... ...-volume, fast-moving environment. Reporting to the Accounting Manager, the position leads a team of Accounting Assistants and collaborates...Weekly payWork at office
- ...Solutions, Metal Working, Supply Chain Services and Service Centers. Check out our many videos to learn more! The Accounts Payable Manager is responsible for leading the daily operations of the Accounts Payable department, ensuring the timely and accurate processing...Full timeWork at officeMonday to FridayFlexible hours
- ...The Accounts Payable Manager is responsible for overseeing the daily accounts payable operations to ensure vendor payments are processed accurately, efficiently, and on time. This role supports the accounting department by maintaining strong internal controls, ensuring...Work at office
$110k - $115k
...Job Description Job Description Job Title: Accounts Payable (AP) Manager Location: Northeast Houston, TX Compensation: $110,000 – $115,000 / year Benefits: This position may be eligible for medical, dental, vision, and 401(k). Job Summary We are...For subcontractorLocal area- ...upload your most recent resume. After submission, you'll receive a confirmation email. Our team will review your application... ...Position Description Harper Brothers Construction - Accounts Payable Manager Company Summary: Built to Deliver Harper Brothers Construction...
- ...Accounts Payable (A/P) ManagerLocation: Houston, TX – Onsite 3 days, remote 2 days per weekAbout the Company: The company operates a fleet... ....Position Summary: We are seeking an Accounts Payable Manager to oversee the full-cycle accounts payable function. The A/P Manager...Remote work
- ...A rapidly growing company in the property management/community association management industry is seeking an Accounts Payable Manager to lead its AP function within a fast-paced, high-volume accounting operation. This is an excellent opportunity for an experienced AP professional...
- ...Accounts Payable ManagerMariana Minerals is a software-first, vertically integrated minerals... ...seeking an experienced Accounts Payable Manager to lead Mariana Minerals' accounts payable... ...support.Prepare and complete vendor credit applications to establish or expand supplier...Weekly pay
$100k - $115k
...are seeking an experienced and dynamic AP Manager to join our client in the fast‑paced and... ...will oversee and manage the company's accounts payable function while ensuring accuracy... ...diversity and all qualified candidates receive consideration for employment without regard...Permanent employmentWork at officeLocal areaRemote work$120k - $130k
...An established and growing organization is seeking an experienced Accounts Payable Manager to lead a high-volume AP function and oversee a team responsible for ensuring accurate, timely, and efficient payment operations. This leadership role is ideal for someone who enjoys...Local areaFlexible hours$85k - $100k
...Description Job Description Billing & Revenue Operations Manager Location: Houston, TX (2950 N Loop W, Suite 800, Houston,... ...Operations Manager , where you’ll oversee all billing and accounts receivable processes, strengthen financial workflow efficiencies, and ensure...Full timeWork at officeMonday to FridayFlexible hours- ...work using technology. Accenture Products & Platforms (APP) develops and manages software assets for sponsors throughout Accenture. Products and platforms have built-in value propositions for account teams looking to:Originate to WinAccelerate to CloudImprove Time-to-...Full timeWork experience placementLive inWork at officeLocal area
- DescriptionSummary:The CRE Credit Manager I underwrites commercial real estate loans to determine credit worthiness and compliance with Huntington’s lending policies. Duties and Responsibilities:Manage maturities by working with Relationship Managers early in the process...Full timeH1bWork at officeRemote workWork from homeFlexible hours
- Our client is seeking an experienced Accounts Payable Supervisor to lead the day-to-day AP function for U.S. operations. This is an excellent... ...services accounts payable function for the U.S. region while managing one direct report. Responsibilities Lead the daily operations...Work at office
- Role Summary The Billing Standardization Manager is responsible for executing and supporting Stallion’s standardized billing operations... ...reporting related to: Invoice timeliness Billing accuracy Credit and rebill activity Billing‑related impacts to DSO Perform audits...Contract workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable & Credit Manager. Be the first to apply!
- credit manager Houston, TX
- remote accounts receivable Houston, TX
- accounts payable coordinator Houston, TX
- accounts payable analyst Houston, TX
- accounts payable work from home Houston, TX
- entry level accounts payable Houston, TX
- accounts payable receivable Houston, TX
- accounts receivable Houston, TX
- medical billing accounts receivable Houston, TX
- accounts receivable director Houston, TX


