Accounts Receivable Supervisor

What You'll Own Lead, coach, and develop a team of AR specialists — setting daily direction, giving real-time feedback, and raising the bar on both individual and team output Work the aging report closely — flag and escalate past-due accounts, and partner with Sales and Customer Success to clear disputes and unblock payments Set the rules of the road for credit and collections, and make sure they're applied consistently across every account Keep cash application accurate and timely so payments post cleanly and the ledger stays trustworthy Build the AR reporting, forecasts, and KPI dashboards that give Finance leadership a clear read on receivables health Hunt down friction in billing, collections, and dispute resolution — and lead the projects that engineer it out Stay close to key customer contacts to keep payments moving and resolve escalations before they grow Uphold internal controls and audit requirements across everything the AR function touches What You Bring 5+ years of accounts receivable experience, including 2+ years in a supervisory or lead role Some postsecondary coursework is a plus, though not required A proven track record of measurably moving DSO in the right direction The ability to make effective collection calls yourself, and to teach your team to do the same Deep command of AR best practices, credit policy, and collections strategy Fluency in enterprise ERP systems and the reporting tools that surround AR Strong communication skills and the range to partner across Sales, Finance, and Operations A leadership style that shows up as both example and direct, in-the-moment coaching Sharp attention to detail paired with real analytical horsepower A high bias for action and a habit of being productive day in, day out The presence and confidence to hold your own in conversations with executives Nice to Have Experience with modern AR automation / invoice-to-cash and collections platforms Familiarity with distribution or other high-transaction-volume ERP environments A background in high-volume B2B billing and collections Working knowledge of GAAP as it relates to revenue and receivables Exposure to fast-growing or acquisitive organizations #J-18808-Ljbffr