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Collections Manager

  • Collections Manager job type Posted on: Oct 23, 2026
  • Collections Manager experience level Leeds Professional Resources
  • Collections Manager employment type Palm Beach Gardens, California
  • Collections Manager employment type Onsite
  • Collections Manager salary Full-time

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Job Title :

Collections Manager

Job Type :

Full-Time

Job Location :

Palm Beach Gardens California United States

Remote :

No

Jobcon Logo Job Description :

The AR/AP Manager is responsible for overseeing the company’s accounts receivable and accounts payable functions, ensuring accurate and timely processing of invoices, payments, collections, reconciliations, and financial reporting.Key ResponsibilitiesManage daily accounts payable and accounts receivable operations.Supervise, train, and develop AR/AP staff.Review and approve invoices, payment requests, credit memos, and adjustments.Monitor outstanding receivables, aging reports, collections, and customer account balances.Coordinate vendor payments and resolve invoice discrepancies and vendor issues.Monitor AP/AR aging and cash flow requirements.Assist with month-end and year-end closing activities.Prepare AR/AP reports, aging analyses, cash collection reports, and management reports.QualificationsBachelor’s degree in Accounting, Finance, Business, or a related field preferred.5+ years of experience in accounts payable, accounts receivable, accounting, or related functions.2+ years of supervisory or management experience preferred.

Jobcon Logo Position Details

Posted:

Oct 23, 2026

Reference Number:

10440_4480541792

Employment:

Full-time

City:

Palm Beach Gardens

Job Origin:

APPCAST_CPC

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The AR/AP Manager is responsible for overseeing the company’s accounts receivable and accounts payable functions, ensuring accurate and timely processing of invoices, payments, collections, reconciliations, and financial reporting.Key ResponsibilitiesManage daily accounts payable and accounts receivable operations.Supervise, train, and develop AR/AP staff.Review and approve invoices, payment requests, credit memos, and adjustments.Monitor outstanding receivables, aging reports, collections, and customer account balances.Coordinate vendor payments and resolve invoice discrepancies and vendor issues.Monitor AP/AR aging and cash flow requirements.Assist with month-end and year-end closing activities.Prepare AR/AP reports, aging analyses, cash collection reports, and management reports.QualificationsBachelor’s degree in Accounting, Finance, Business, or a related field preferred.5+ years of experience in accounts payable, accounts receivable, accounting, or related functions.2+ years of supervisory or management experience preferred.

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