Accounts Receivable Manager
$131.75k - $178.25kWilson Sonsini
Full-Time Fully Remote or Hybrid (Business Professionals Only) Wilson Sonsini is the premier legal advisor to technology, life sciences, and other growth enterprises worldwide. We represent companies at every stage of development, from entrepreneurial start-ups to multibillion-dollar global corporations, as well as the venture firms, private equity firms, and investment banks that finance and advise them. The firm has approximately 1,100 attorneys in 17 offices: 13 in the U.S., two in China, and two in Europe. Our broad spectrum of practices and entrepreneurial spirit allow exceptional opportunities for professional achievement and career growth. The firm is seeking a detail-oriented and organized Accounts Receivable Manager to support the financial operations of a fast-paced law firm. This role is responsible for processing payments, maintaining accurate financial records, and properly administering client advances/retainers in compliance with firm policies and legal accounting requirements. The ideal candidate has strong communication skills, excellent attention to detail, and experience working in a professional service or legal environment. This position is available as a remote or hybrid work arrangement. Essential Duties and Responsibilities: Oversee daily processing and posting of client payments, including checks, ACH, wire transfers, and credit card transactions Coordinate with the account managers to resolve client reconciliations around outstanding balances and application of payments to invoices Maintain accurate client account records and documentation within accounting systems Develop a comprehensive process and procedures manual for the accounts receivable team and ensure compliance to the manual Properly record, track, and reconcile client advances, retainers, and trust balances in accordance with firm policies and applicable legal accounting requirements Apply client advances and retainer funds to fees earned and costs incurred following attorney approval and established billing procedures Monitor trust-to-operating transfers to ensure accuracy, timeliness, and compliance with applicable regulations Oversee the client refund process ensuring client funds are returned to the client in a timely manner Assist with month-end closing activities, reconciliations, and accounts receivable reporting Support compliance with firm billing policies, trust accounting procedures, and legal accounting standards Identify opportunities to improve existing processes Education and/or Work Experience Requirements: Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred 5+ years of accounts receivable, collections, legal billing, or trust accounting experience preferred 3+ years management experience preferred Experience working in a law firm or professional services environment strongly preferred Knowledge of client trust accounting, retainers, and legal billing procedures preferred Strong organizational, analytical, and problem-solving skills Excellent written and verbal communication abilities Strong attention to detail and ability to manage multiple priorities Excellent computer proficiency (MS Office – Word, Excel and Outlook) Familiarity with legal billing platforms such as Elite, Aderant, Clio, or similar systems preferred Excellent verbal and written communication skills, including ability to effectively communicate with internal and external clients Must be able to work in a fast-paced environment and meet deadlines, while maintaining a positive attitude and providing exemplary customer service Ability to work independently and collaboratively in a team environment to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices The primary location for this job posting is in Palo Alto, but other locations may be listed. The actual base pay offered will depend upon a variety of factors, including but not limited to the selected candidate’s qualifications, years of relevant experience, level of education, professional certifications and licenses, and work location. The anticipated pay range for this position is as follows: Palo Alto, New York, San Francisco: $131,750 – $178,250 per year. Austin, Boston, Boulder, Century City, Delaware, Los Angeles, Salt Lake City, San Diego, Seattle, and all other locations: $119,000 – $161,000 per year. The compensation for this position may include a discretionary year-end merit bonus based on performance. We offer a highly competitive salary and benefits package. Benefits information can be found here . Equal Opportunity Employer (EOE). #J-18808-Ljbffr
$85k - $95k
...within a daily commuting distance to Herndon, Virginia, will receive priority consideration for this role. FranConnect is the... ...– you have come to the right place! Overview: The Accounts Receivable Manager will oversee and execute FranConnect’s global order to cash...SuggestedContract workWorldwideFlexible hours- ...only liberal arts college exclusively dedicated to developing the next generation of health leaders. Position Summary The Accounts Receivable Manager is responsible for the complete student accounts receivable cycle for Salem Academy and College, including billing,...SuggestedWork at office
$120k - $160k
...Job Description: The Accounts Receivable Manager is a dynamic, detail-oriented, and hands-on person who leads our billing and collections operations. This role ensures that invoices are sent accurately, payments are applied promptly, and the AR team is meeting its monthly...SuggestedWork at officeLocal areaFlexible hours$140k - $185k
...Jersey 07095 , United States Job Description The Family Office Management (FOM) Bill Pay Group is seeking an experienced and motivated... ...Qualifications: 8+ years of relevant experience in bill pay or accounts payable including prior supervisory experience. Experience managing...SuggestedFull timeTemporary workWork at officeRemote work- ...FreightVana is seeking an Accounts Receivable Analyst / Credit Manager to optimize cash flow, manage aging, and maintain strong client relationships in a fast‑paced logistics environment. The role blends hands‑on AR management with credit oversight and requires partnering...Suggested
- ...We are seeking an Accounts Receivable Manager (ARM) to join our team for an immediate start. The ARM is responsible for all aspects of tuition billing and collection and reports to the Chief Financial Officer. This individual will be an ethical, collaborative professional...Work at officeImmediate start
- ...pharmacy clients navigate complex reimbursement environments so they can focus on delivering exceptional patient care. As the Manager, Accounts Receivable Operations , you will play a critical leadership role in optimizing pharmacy reimbursement outcomes, strengthening...
- ...Cambria is seeking an Accounts Receivable Manager to lead billing and collections across our organization. You will drive process improvements, mentor a high‑performing AR team, and ensure accurate invoicing and timely payments. You will oversee month‑end close for AR,...
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Claims Manager Full Time SGA Boca Raton, FL, US 5 days ago Requisition ID: 3372 Overview: The AR Claims Manager is responsible for...Full time
- ...Job Title Accounts Receivable Manager About Us: Anchor Glass Container LLC, headquartered in Tampa, Florida, is a leading North American manufacturer of premium glass containers with five, strategically located production facilities throughout the US. Founded in 1983,...Contract workWork at office
$88k - $90.9k
Job Title: Accounts Receivable Manager Reports To : Controller Department: Business Office Division: Business & Finance Revision Date: July 2026 Position Overview: The Accounts Receivable Manager oversees the daily operations of the College’s accounts receivable, post-award...Full timeWork at office- ...comprehensive inventory of all duties, responsibilities, and qualifications required. Responsibilities: Management of the day-to-day operations of accounts receivable (full cycle); ensure accurate and timely processing of collections, monitoring and maintaining of all...
- ...skilled and motivated AR Supervisor to join our accounting team. JOB SUMMARY: We are looking for a detail-oriented Accounts Receivable Supervisor to play a key role in our firm's... ...issues to clients, business groups and/or management Complete special projects, as assigned...Work experience placementH1bWork at office
$125k - $200k
...Accounts Receivable SupervisorA leading financial services provider supporting Skilled Nursing Facilities is looking for a seasoned Accounts Receivable Supervisor to lead and manage the A/R process across multiple facilities. This role is critical in ensuring accurate...Full timeWork at office$25 - $30 per hour
...payment for patients Follow-up and report status of delinquent accounts Review accounts for possible assignment and makes... ...third party payers Establish payment plans to help patients manage payment of bills Respond to patient billing and statement inquiries...Hourly payWeekly payFull timeRemote work- ...Accounts Payable Supervisor Gulfstream Staffing has partnered with a Long-Island based Bariatric Organization that is experiencing... ...Roselyn Heights, NY Accounts Payable Supervisor Duties: Manage the day-to-day functions of the Accounts Payable department....Full timeImmediate start
$75k - $90k
...alternative application process. Medical Billing Manager - 5821 Salary FT Medford, OR, US Salary... .../Dental/Vision plans Flexible Spending Account Generous Paid Time Off Whole Health &... ...payment posting, denials, and accounts receivable tracking. The Manager ensures that...Full timeImmediate startRelocation packageMonday to FridayFlexible hours- Cintas is seeking an Accounts Receivable Supervisor to assist in ensuring all functions of a fast-paced office team are completed. Responsibilities... ...closing procedures. Strong emphasis on leadership, managing customer requests, subcontractor requests, invoicing and collections...Full timeFor subcontractorWork at officeLocal areaShift workDay shift
- Responsible for managing the Agency accounts receivable process, including invoicing, collections and account reconciliation. Includes posting of all payment on fees for services, analyzing customer payment trends and assists with month end closing. Generates and provides...Contract workWork at office
- Description SUMMARY: The Accounts Receivable Supervisor will supervise and oversee the daily operations of the accounts receivable process... ...team. This position will be responsible for the maintenance, management, and business functions for all accounts receivable duties....Work at office
$28.44 - $39.11 per hour
Under the direction of the Billing Manager, the Billing Supervisor is responsible for providing billing services at the assigned site(s). Essential Functions: Communicates effectively with appropriate site and fiscal personnel in a professional manner regarding assigned...Hourly payWork at office- ...alternative application process. Full Time Management Dallas, TX, US 6 days ago Requisition... ...billing operations across assigned accounts, ensuring invoices are accurate, timely... ...timely reports on billing activity, aged receivables, unapplied cash, client account status,...Full timeContract workLocal area
- ...Job Description Job Description Accounts Payable & Receivable Specialist to join our in-office finance team. This full-time position requires... ...oriented with strong organizational skills · Ability to manage multiple tasks and deadlines simultaneously · Skilled at...Full timeContract workWork experience placementWork at office
- ...Highway 90 Division: Site Access Sales/Business Development - Management NPK International inc. (NYSE: NPKI) is the only site access solutions... ...responsibility for a designated portfolio of customer accounts and billing activities. Review billing transactions for completeness...Full timeWork experience placementWork at office
- ...Workplaces National Top Companies Certified as a Great Place to Work® Fortune Best Workplaces in Financial Services & Insurance Billing Manager PRIMARY PURPOSE: To ensure the quality of invoices, to adhere to any contracts/agreements in place with clients and to maintain...Work at officeLocal area
- ...analysis. Essential Duties and Responsibilities Oversee and manage 2-cycle billing operations, rate administration, and billing systems... ..., operational efficiency, compliance, and effective member account administration and service delivery. * Overseeing automatic payment...Work at office
$82.9k - $124.35k
...brings strong people leadership, full-cycle accounting knowledge, and Yardi proficiency to... ..., is recruiting an Accounts Payable Manager to join their team in Tukwila, Washington... ...access lease administration, charges and receivables, and setup sections. Proficiency with...For subcontractorWork at office- ...position will provide oversight to the multiple systems used by the Accounts Payable department and oversee a team to ensure the efficient,... ...new employees in accounts payable processes. Performance management for direct reports. Supports team to resolve issues and...Work at officeWork from home
$90k - $125k
Overview Accounts Payable Manager - Stony Brook CPMP Finance Location: Stony Brook, NY Schedule: Full time Days/Hours: Monday - Friday; 8:30... ...expense reports, providing feedback to supervisors and staff. Receives and analyzes invoices over supervisor approval threshold,...Full timeMonday to Friday- Description We are seeking an experienced and highly organized Accounts Payable Manager to oversee the company’s full accounts payable function in... ...and pay applications. Ensure required documentation is received and maintained prior to payment, including W-9s, lien waivers...Weekly payContract workFor subcontractorWork at officeLocal area
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