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Accounts Receivable Manager

Job in Midland, Midland County, Texas, 79709, USA
Listing for: Connect Search
Full Time position
Listed on 2026-11-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Manager, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 80000 - 120000 USD Yearly USD 80000.00 120000.00 YEAR
Job Description & How to Apply Below

Accounts Receivable Manager

Location:

Midland, TX
Employment Type: Full-Time
Compensation: $80,
Benefits:Medical, Dental, Vision, Holiday Pay, PTO

Position Overview

Connect Search is partnering with an established organization seeking an experienced Billing & Accounts Receivable Manager to oversee billing, AR, and electronic invoicing operations.

This is a hands‑on leadership opportunity for someone who thrives in a high‑volume environment, can effectively manage an established team, and brings a proactive approach to improving processes and departmental efficiency.

Key Responsibilities
  • Lead daily operations across Billing, Accounts Receivable, and EDI functions.
  • Manage, mentor, and support an established team while maintaining accountability and meeting deadlines.
  • Oversee high-volume invoicing, payment tracking, reconciliations, collections, and AR aging.
  • Partner with sales, operations, and accounting teams to resolve billing discrepancies and ensure timely invoicing.
  • Manage electronic invoicing platforms and customer billing portals.
  • Identify opportunities to streamline workflows, improve accuracy, and strengthen reporting.
  • Support an upcoming accounting and billing software upgrade.
Qualifications
  • 5+ years of management experience, preferably overseeing billing and AR teams.
  • Strong background in high-volume billing, accounts receivable, and invoice processing.
  • Experience managing tenured employees and driving departmental accountability.
  • Advanced Microsoft Excel skills for reporting, reconciliations, and data analysis.
  • Strong communication, problem-solving, and cross‑functional collaboration skills.
  • Experience with Open Invoice, GEP SMART, or similar EDI platforms preferred.
  • Oilfield services, industrial services, or distribution industry experience preferred.
  • Previous software implementation or system transition experience is a plus.
  • Bachelor's degree in Accounting, Finance, Business, or related field preferred.

Interested?

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