ACCOUNTS RECEIVABLE SUPERVISOR - GARNER, NC

Compass Group

16d

About The Position

Canteen brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. Canteen’s solutions include markets, office coffee and snacks, unattended retail, and culinary. Our people are at the heart of everything we do. Their dedication, collaboration, and passion fuel our growth. Interested in joining our team? You bring the enthusiasm, customer service, and commitment; we’ll supply the opportunity and innovation. Together, we’ll continue to transform our industry. Come grow with us. We are Canteen. This position is eligible for an Employee Referral Bonus! If you know someone that is qualified for this role, please use the ‘job search’ in PeopleHub to refer your referral and email them a link to apply. Your referral will be able to apply by clicking the link in the email. You can check the status through your profile, accessible via Careers in PeopleHub, by clicking on ‘referral tracking.’ For Employee Referral guidelines, FAQs and the Compass Employee Referral Policy, email [email protected]. Job SummaryKey Responsibilities:

Requirements

Experience in collections and accounts receivable
Strong understanding of financial concepts and principles
Knowledge of account reconciliation processes and procedures
Familiarity with budgeting and forecasting techniques
Excellent attention to detail and accuracy in data entry
Strong analytical and problem-solving skills
15%-20% travel required. Travel costs are covered by Compass guidelines

Nice To Haves

Bachelor’s degree in Accounting, Finance, or related field (preferred)
Supervisory experience (preferred)
Experience in financial auditing (a plus)

Responsibilities

Maintain bookkeeping databases and spreadsheets; update information as needed
Communicate with clients/customers to request and arrange payments
Collect payments and record them accurately in the system
Create reports and balance sheets documenting profits and losses
Update client accounts based on payment or contact information
Supervise AR associates
Perform account reconciliations to ensure financial accuracy
Assist with audits and provide documentation
Prepare and maintain financial reports (balance sheets, income statements, cash flow statements)
Process accounts payable and receivable transactions
Maintain organized, up-to-date filing systems for financial documents