Accounts Receivable Supervisor
Asbury
About Asbury Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies such as Clicklane and through our commitment to our team members, guests, and partners. Our culture which is grounded in our North Star and Compass and powered by our D RIVE values, focuses on the vision of becoming the Most Guest Centric Automotive Retailer . At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Based on our efforts, we have been recognized as one of the best places to work by both Newsweek and US News & World report. Job Overview The Accounts Receivable Supervisor is responsible for accurate and timely financial data entry and reporting from supervised teams. The supervisor is active in personnel development and will partner with the Manager & Director in decision making regarding changes and HR actions concerning the teams. Duties/Responsibilities Daily Credit Desk - all Centers under Scope: evaluate applications for credit and set appropriate limits; evaluate credit limit increase requests and approve accordingly. Banks – East and West Centers under Scope: review all AR bank accounts/shared bank accounts for open items and research/communicate accordingly; ensure all returned checks are posted back to the AR customer accounts. Attend to e‑mail and handle any escalations. Accounting: work with SA on report of unapplied payments, monitor daily banking, investigate occurrences of delays & errors – work to correct timely. Training and Coaching: train and coach personnel using reports from Staff Accountant and Banking to accurately complete posting of entries; complete workbooks/reference sheets & training documents as necessary; coordinate with Central and West leaders on items under their scope that are not routing properly, when needed. Support Desks: AR Support – Solar Winds Help Desk – prepare daily report for all assignments; monitor AR Support – East and review for completions – attend to any obstacles; meet with any personnel where assigned incidents are not resolved within 72 hours; journals and other accounting support – work with Manager and lead on any collector tasks that have not been completed within 48 hours. Prepare credit limit reports by Group and review/adjust/archive accordingly; utilize information from above, prepare COD communication and lower limits in both CDK and Tekion; make decision on placing accounts on COD and communicate accordingly (20th – 25th). Assist with/maintain oversight and ensure completion of 444444 Reconciliation and approve JE entry. Monthly Assist with/maintain oversight and ensure completion of credit card fee template and approve Journal entries CDK and Tekion. Supervise function of reviewing customer list for accuracy. Quarterly – TBD Audit: pull backup for assigned incidents. The DSS has ongoing project work that the AR supervisors are expected to assist with. Other There may be other duties assigned, coordinated with management; delegate to and train staff at every opportunity; communicate at every opportunity; perform other related duties to benefit the mission/vision of the organization. Education & Experience Bachelor’s in Accounting /Business Administration preferred or 5 years’ experience in the field. Pay and Recognition Weekly pay Paid holidays & paid time off Paid training Stock Awards (select management and front‑line team members eligible) Insurance / Retirement Insurance: medical, vision, dental, accident, critical illness and hospital indemnity plans Up to 12 weeks paid pregnancy leave (disability leave) Health savings Flex spending accounts (tax free) Short‑term and Long‑term disability plans Life Insurance (Whole Life and Term) 401k with company match Learning, Tuition Assistance and Career Development Digital career path tool to assist with career development Continuous training through Asbury's Internal Learning Management System Professional Growth and Development Opportunities & Additional Advantages Student loan relief resources Employee assistance program Employee discounts on parts and service repairs Opportunities to join our community service initiatives, which includes paid volunteer hours Aggressive Employee referral program with bonus opportunities Asbury Automotive Group is an equal opportunity employer. We provide equal employment opportunities to all individuals regardless of their race, color, religion, sex, national origin, age, disability, pregnancy, sexual orientation, gender identity, genetic information, or any other protected category as defined by applicable laws. We prohibit discrimination or harassment based on any of these characteristics and affirm our commitment to fostering an inclusive and diverse workplace. #J-18808-Ljbffr
- ...Location: Atlanta, GA, United States Job ID: 88993 Position Accounts Receivable Supervisor Overview Supervise the Daily and Accounts Services team (DAS), driving customer collections, dispute resolution, and the effective management of accounts receivable processes across...SuggestedContract workWork experience placementWork at office
- ...The Accounts Receivable Supervisor The candidate will be hands‑on, and will process cash applications, reconcile accounts and be accountable for the overall accuracy of the AR portfolio to deliver the Company’s cash flow goals. Job Details Ensure the accuracy of all Customer...SuggestedImmediate start
- ...on this job and more exclusive features. Are you an experienced accounts payable professional with a passion for team leadership and... ...be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion,...SuggestedFull timeContract workTemporary workWork at officeLocal areaRemote workWork from homeHome office3 days per week
$80k - $105k
...your skills and experience — talk with your recruiter to learn more. Base pay range $80,000.00/yr - $105,000.00/yr Overview Role: Accounts Payable Manager Location: Sandy Springs, GA onsite HYBRID Job Type: Full-time Pay: $80,000-105,000 based on experience Responsibilities...SuggestedFull time$70k - $90k
...multitask? Are you organized, friendly, and motivated to succeed? That’s a great place to start. Why you will love being an Accounts Receivable Manager at Northwest: Your role matters! Without you, we cannot operate! You’ll be part of a community. Our bonds are strong...SuggestedWork at office$125k - $145k
...models for billing. Highly knowledgeable in billing application functionality and capabilities. Highly knowledgeable about legal accounting processes. Broad understanding of Aderant or another legal billing application; can utilize system capabilities to implement billing...- Accounts Payable Manager Job Locations US-GA-Kennesaw Requisition ID 2026-3967 Company Overview Circet USA is the leading provider... ...Opportunity Employer - Veteran/Disabled. Qualified applicants will receive consideration for employment without regard to race, color,...Temporary workWork experience placementFlexible hours
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- ...Intake Manager to join our Intake team in our Atlanta office. The Accounts Payable Manager is responsible for overseeing the firm’s... ...performance standards Provide leadership and direction to the AP Supervisor and team, including mentoring, performance management, and...Local areaRemote work
- A global manufacturing enterprise in Atlanta is seeking an Accounts Payable (AP) Manager. This role requires overseeing AP activities primarily in the US and Canada, managing and training a team, and ensuring compliance and accuracy in payment processes. The ideal candidate...
- ...in the coming years. With that, the AP Manager will execute and assist in the development of improving the organization’s overall accounts payable practices to lead that growth rather than react to it. The AP Manager will report to the Assistant Controller and will interface...Remote workWorldwideMonday to Thursday
$135k - $150k
Overview We’re hiring an Accounts Payable Senior Manager in Alpharetta, GA I’m partnering with a large, growing global manufacturing organization that is building out its shared services center of excellence in Alpharetta. This is an exciting opportunity for a strong Procure...$80k - $90k
...Join to apply for the Accounts Payable Manager role at Creative Financial Staffing (CFS) 2 days ago Be among the first 25 applicants Join to apply for the Accounts Payable Manager role at Creative Financial Staffing (CFS) Get AI-powered advice on this job and more exclusive...Full timeLocal area$135k - $155k
The Accounts Payable Manager is responsible for managing the firm’s accounts payable function, including the timely and accurate processing of vendor invoices, expense reimbursements, and related disbursements, and ensures compliance with applicable legal and regulatory...Work at officeRemote work- Troutman Pepper Locke LLP seeks an Accounts Payable Manager to oversee the firm's accounts payable function and ensure timely processing of vendor invoices and compliance with applicable regulations. This role includes leading the AP team, collaborating with internal stakeholders...
- ...skills Comfortable working cross‑functionally with Finance and IT teams Seniority level Mid‑Senior level Employment type Contract Job function General Business, Accounting/Auditing, and Information Technology Industries IT Services and IT Consulting #J-18808-Ljbffr...Contract work
- ...year end Lead a team of 3-5 Qualifications 1 - 2 years in a management position Strong understanding of General Ledger system and Accounts Payable processing Proficient in Microsoft Office suite Required Skills Strong organizational skills Ability to accurately track and...Full timeWork at office
- ...Position: Accounts Payable Manager (Hybrid) Location: Alpharetta, GA Why You’ll Love Working Here At Benson, we inspire and support our team members' growth and career development. Our hybrid work style allows you to enjoy the best of both worlds—working from home and...16 hoursTemporary workWork experience placementWork at officeWork from home
$75k - $78k
...regulations Collaborate with internal teams (Operations, Accounting) and external auditors Perform analytical reviews... ...401(k) Get notified about new Accounts Payable Supervisor jobs in Atlanta, GA . Accounts Receivable Supervisor (Collections) Accounting Manager ($120,0...Full timeWork at office- ...Position Title Accounts Payable Manager Department Finance Reports to Controller Salary Grade P Salary Range 83,000 – 103,800 Position Summary The AP Manager provides management direction of all activities in accounts payable, travel & expense, and corporate card purchasing...Weekly pay
- Overview The Accounts Receivable Manager leads and optimizes the Order to Cash process, driving billing accuracy, collections performance, and cash flow. This role focuses on strengthening operational efficiency through process standardization, automation, and data driven...Contract work
- ...and carriers to transport goods across North America. As a Supervisor, Billing and Settlement at RXO, you will be responsible for... ...processing technology At a minimum, you’ll need: 5 years of audit, accounts receivable, accounts payable, load planning, transportation, or...Work at officeImmediate start
$125k - $145k
...for Billing. Highly knowledgeable in Billing application functionality/capabilities. Highly knowledgeable about legal accounting processes. Broad understanding of Aderant or another legal billing application and can utilize the system capabilities to implement...Contract work- National company has an immediate opening for a Billing Supervisor! This role will offer a salary range of 75-80K plus comprehensive employee benefits. This will be an office role and oversee a dynamic staff of 8 employees (and growing). Insights into the role: Billing...Work at officeImmediate start
- ...reports to management as requested Works with Controller and Accounting Department to identify, review and recommend changes to... ...and external auditors as requested Supervises e‑billing and receivables staff Evaluates e‑billing and receivables staff skill levels...Full timeFlexible hours
- ...precision medicine company. Summary of Position This position supervises day to day operations of the Billing department including accounts receivable, client billing, patient collections and third party payors. Maintains revenue by establishing, implementing and controlling...Work at officeFlexible hours
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Supervisor Full Time Professional Corporate HQ, Atlanta, GA, US Summary: The Accounts Payable Supervisor is responsible for...Full timeWork at office
$100k - $110k
...in office, sandy springs $100k–$110k base + $10k bonus 401K match, very fast growth to Director Responsibilities Oversight of all accounting and financial activity within the region including monthly reporting, forecasting, and budgeting. Monthly analysis of revenue,...Full timeContract workWork at office- ...helping scale a growing IT services business. Key Responsibilities Coordinate and quarterback monthly financial close process across accounting, payroll, and operational teams Manage close calendar, deliverables, reconciliations, and reporting timelines Assist with monthly...
- ...that started back in 1874. Join us as a Billing and Accounts Receivable Manager - Key Accounts Your main responsibilities... ...FUNCTIONS: Team Management: - Supervise 2 Key Account supervisors and 8 specialists (KAS) daily functions including but not limited...Contract workWork experience placementWork at office
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