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Accounts Receivable Supervisor​/Manager Job in Albert Lea, MN

Job in Albert Lea, Freeborn County, Minnesota, 56007, USA
Listing for: Robert Half
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 75000 USD Yearly USD 75000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Receivable Supervisor/Manager Job in Albert Lea, MN | Robert Half

Accounts Receivable Supervisor/Manager

We are looking for an experienced Accounts Receivable Supervisor/Manager to join a finance team in Albert Lea, Minnesota. This role oversees core receivables activities, supports accurate financial reporting, and helps maintain strong customer account relationships. The ideal candidate brings a solid background in cash application, billing, collections, and account reconciliation, along with the ability to work cross-functionally to improve payment accuracy and timeliness.

This is a wonderful opportunity to join a great team, grow in your career. Salary up to $75K plus amazing benefits!

Responsibilities:

  • Oversee the reconciliation of customer invoices, sales activity, and incoming payments while identifying variances such as short payments or discount-related deductions.
  • Process and post receipts received through checks, wire transfers, credit cards, and other payment channels, ensuring each transaction is matched correctly to open balances.
  • Investigate and resolve inconsistencies across invoices, customer remittances, and bank records to maintain accurate account balances.
  • Contribute to month-end and year-end close by preparing receivables-related reporting and sharing meaningful financial updates with leadership.
  • Manage customer account issues and billing disputes promptly while fostering positive relationships and supporting timely collection efforts.
  • Partner with sales, finance, and customer service teams to improve billing accuracy, payment follow-up, and account resolution.
  • Maintain current and accurate customer master data in internal systems, including updates related to business names, mergers, contact details, tax status, and mailing information.
  • Complete recurring sales tax filings and payments on a monthly, quarterly, and annual basis in accordance with reporting deadlines.
  • Use ERP and spreadsheet tools to monitor aging, track receivable trends, and support day-to-day accounts receivable operations.
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