Supervisor – Accounts Receivable

Supervisor – Accounts Receivable

Requirements

• Demonstrates knowledge of financial processes, systems, controls, and work streams.
• Demonstrates experience working collaboratively in a finance environment coupled with strong internal controls.
• Possesses understanding of service level goals and objectives when providing customer support.
• Demonstrates ability to respond to non-standard requests from vendors and customers.
• Possesses strong organizational skills and prioritizes getting the right things done.
• Strong knowledge of accounts receivable, billing, collections, and cash application.
• Experience supervising or leading an AR or RCM team.
• Attention to detail and accuracy with financial data.
• Ability to analyze AR reports and improve collection processes.
• Excellent communication skills for working with customers and internal teams.
• Strong customer service and problem-solving abilities.
• Good time management and ability to meet deadlines.
• Working knowledge of accounting principles (GAAP)

Responsibilities

• Oversee the daily operations of the AR department, including billing, collections, and cash application.
• Lead a team of AR specialists, ensuring timely and accurate processing of receivables while maintaining strong relationships with internal teams and external customers.
• Possess a strong background in accounting, excellent leadership skills, and a proactive approach to improving processes and reducing outstanding balances.

Preferred Qualifications

• 6+ years of experience, preferred
• High School Diploma, GED or technical certification in related field or equivalent experience, preferred
• Proficiency in Microsoft Excel (e.g., pivot tables, formulas), preferred