Accounts Receivable Supervisor

Position Responsibilities:

• Helps to identify and reduce risk, implement initiatives to improve process efficiencies and identify continuous improvement opportunities
• Manage the allocation of Accounts Receivable (AR) requests and invoice processing volume across the team, while maintaining high standards for accuracy, timeliness, and professionalism
• Monitor production metrics of the team daily, hold team members accountable for service level adherence and process conformance
• Communicate and coordinate accounting policies, practices, and procedures with the department and leadership, vendors, reporting agencies, clients, customers, and the public
• Manage AR monthly Reporting and KPI tracking, Credit Card Disputes, Equipment Management and Route Settlement
• Create, maintain, and update AR policies, procedures, and controls
• Other duties as assigned

• Bachelor's Degree with 4 to 6 years of related experience and 0 to 1 plus years of leadership experience or High School Diploma/General Education Diploma with 7 to 9 plus years of specific experience and 2 to 3 plus years of leadership experience

Preferred Education and Experience:

• Master's Degree or Certified Public Accountant