The Accounts Receivable Supervisor will help identify and reduce risk, implement initiatives to improve process efficiencies, and identify continuous improvement opportunities. This role involves managing the allocation of Accounts Receivable (AR) requests and invoice processing volume across the team, while maintaining high standards for accuracy, timeliness, and professionalism. The supervisor will monitor production metrics of the team daily, hold team members accountable for service level adherence and process conformance. They will also communicate and coordinate accounting policies, practices, and procedures with the department and leadership, vendors, reporting agencies, clients, customers, and the public. Key responsibilities include managing AR monthly reporting and KPI tracking, credit card disputes, equipment management, and route settlement. Additionally, the supervisor will create, maintain, and update AR policies, procedures, and controls. Other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level