Accounts Receivable Supervisor - Cash Flow & Collections
Milton Industries Inc
Milton Industries Inc. is seeking an Accounts Receivable Supervisor to oversee the AR staff, resolve late payments, and maintain accurate financial records. The role concentrates on managing collection activities, updating receivables, and guiding the AR team to meet strategic goals. Direct reports include AR staff, with responsibility to ensure confidentiality. The supervisor will report to the Controller and collaborate on cash forecasting and financial planning, while maintaining compliance #J-18808-Ljbffr Milton Industries Inc
$33 - $36 per hour
...organization in the Chicago area to identify an Accounts Receivable Supervisor . This is an excellent opportunity for a collections and AR professional who enjoys leading a team, improving processes, and driving cash flow performance within a growing organization....CashCollectionsHourly payTemporary work- ...Full-time Description The Accounts Receivable supervisor is responsible for supervising the accounts... ..., updating financial records, and collecting the revenue generated by processing... ...financial planning with the help of cash forecasting. · Contribute the essential...CashCollectionsFull time
- Thornton Tomasetti is seeking an experienced Global Collections Supervisor to lead our global collections function, reporting to... ...strategic leadership, hands-on execution, improving cash flow, reducing aged receivables, and implementing automation to enhance reporting...CashCollections
$70k - $75k
...Description Job Description Job Title: Accounts Receivable Supervisor Location: Chicago, IL (Hybrid – 3... ...for the day-to-day AR and collections functions, maintaining accurate records... ...resolving past-due accounts, and supporting cash forecasting and process improvements....CashCollectionsContract workImmediate startRemote work$33 - $35 per hour
...Added - 08/06/2639071 | Accounts Receivable Supervisor Accounting/Finance Chicago, Illinois | Direct... ...day-to-day AR operations Manage collections activities, including negotiating past... ...related to the AR function Assist with cash forecasting and financial planning by...CashCollectionsFull timeContract workRemote work- The Bolton Group in Burbank, IL is seeking an experienced Accounts Receivable Specialist to manage customer billing, collections, and AR reporting. You will help maintain cash flow and financial accuracy by ensuring timely payments and accurate aging. Ideal candidates...CashCollections
- ...Partners in Bridgeview, IL is seeking a detail‑oriented Collections & Reporting Analyst to join our Finance team. You will manage accounts receivable, analyze trends, and deliver reporting that informs cash flow and business decisions. We offer a hybrid, full‑time role...CashCollectionsFull time
- ...Staffing is seeking an organized Office & Accounting Specialist to manage day-to-day general... ...will oversee order entry, invoicing, collections, credits, and A/R/A/P processing to... ...ensure smooth daily operations and healthy cash flow. The ideal candidate will transition...CashCollectionsWork at office
$63k - $68k
...0 - $68,000 Your Role The Accounting Supervisor is responsible for the supervision... ...aspects of the Accounts Receivable function to ensure the... ...all billing, application of cash receipts, and monitoring of... ...activities, including billing, collections, Court of Claims and cash...CashCollectionsFull timeWork at office$110k - $130k
...harmoniously monitor, manage, and protect life. The Accounts Receivable (AR) Manager – Insurance Collections is responsible for the operational leadership,... ...cross-functional teams to reduce AR aging, maximize cash flow, ensure compliance with payer requirements. ESSENTIAL...CashCollectionsContract workWork at officeLocal areaRemote workWork from homeHome officeWork visaNight shift$110k - $130k
...Cresco Labs is seeking an Accounts Payable Manager to join our... ...a group of 10, including a Supervisor, a Lead, and AP clerks Work... ...Treasury team to assist with cash flow forecasting Work closely with... ...policies pertaining to the collection, use, and disclosure of personal...CashCollectionsPermanent employmentFull timePart timeLocal area- Tag is seeking an experienced Accounts Receivable Specialist to manage collections performance and maintain strong customer relationships. This role involves overseeing daily operations, resolving complex account issues, and training junior staff to support business needs...CashCollections
$110k - $130k
...SUMMARY Cresco Labs is seeking an Accounts Payable Manager to join our... ...a group of 10, including a Supervisor, a Lead, and AP clerks Work... ...team to assist with cash flow forecasting Work closely with... ...policies pertaining to the collection, use, and disclosure of personal...CashCollectionsPermanent employmentFull timePart timeLocal area- ...Piper LLP (US) in Chicago seeks a Client Accounts Project Manager to support partners and... ..., and collaboration with billing, collections, and accounting teams. You will convert... ...collection strategies, and help ensure accurate cash flow while fostering strong client service...CashCollections
- Morgan Li, LLC in Chicago Heights, IL is seeking an Accounts Payable Manager to oversee the AP function, ensure timely payments, and... ...improvements and collaboration with the Finance team to support month-end close and cash flow management. #J-18808-Ljbffr Morgan Li, LLCCash
- ...staff, manages invoicing and collections, and ensures alignment with... ...including invoicing, collections, account reconciliation, and... ...invoices Monitor accounts receivable and follow up on outstanding... ...billing, accounts receivable, and cash flow, and revenue recovery...CashCollectionsFull timeTemporary workPart timeWork at officeLocal area
$110k - $130k
...Cresco Labs is seeking an Accounts Payable Manager to join our... ...a group of 10, including a Supervisor, a Lead, and AP clerks ~... ...Treasury team to assist with cash flow forecasting ~ Work closely... ...policies pertaining to the collection, use, and disclosure of personal...CashCollectionsPermanent employmentFull timePart timeLocal area- ...RFP) responses Manages the collection of client feedback and oversees... ...Profit industries and payment flows Diligence to maintain up-... .... Those in eligible roles may receive commission-based pay and/or discretionary... ..., paid in the form of cash and/or forfeitable equity,...CashCollections
$90k - $120k
...contract negotiations, forecasting/cash flow management, capital spending... ...in Business Administration, Accounting, Finance or related field. 5... ...practice billing and collections/reimbursement; grantsmanship... ...consideration, resumes should be received by August 21, 2026 at UIC...CashCollectionsFull timeContract workWorldwide- ...mitigation. Departments to include credit, collections and sales.Responsible for the accurate... ...Responsible for daily communication with accounts regarding past due payments and providing potential solutions to customer cash flow issues.Responsible for daily reconciliation...CashCollections
- ...seeking a Revenue Cycle Specialist to oversee billing, coding, collections, and denials across DHS SUPR, Medicaid, MCO, and commercial... ...with EDI vendors, and support financial reporting to optimize cash flow. The role requires 3–5 years in healthcare billing, strong Excel...CashCollections
$175k - $300k
...operational business experience along with accounting, finance, and analytical skills to... ...integrated financial modeling/projections, cash flow forecasts, business plans, financial... ...Ordinance To view our Consumer Notice at Collection for job applicants, please visit: We...CashCollectionsFull timeContract workLocal areaWork from homeFlexible hours- ...Create and maintain vendor records within BILL and accounting systems Coordinate invoice collection, coding, approvals, and payment processing Work with... ...internal controls, reporting, and special projects Cash Flow and Financial Operations Assist with the preparation...CashCollections
$150k
...wealth management, compliance, cash flow management, equity expansion... ...Have- Bachelor's Degree in Accounting- 8 years of experience- CPA,... ..., budgets, billing, and collection- Leading teams to generate a... ...all qualified applicants will receive consideration for employment...CashCollectionsFull timeH1b$125k - $145k
...functionality/capabilities. Highly knowledgeable about legal accounting processes.Broad understanding of Aderant or another... ...various software systems applicable to the law firm billing, cash application and collection functions.Ability to lead a team, focusing on personnel...CashCollectionsFull timeContract work$180k - $240k
...a Director of Revenue Accounting to own our end-to-end... ...ensure accurate data flows into accounting workflowsOwn... ...interpretationOversee collections including aging review... ....Unlimited PTO.Carrot Cash travel stipend.Access... ...clear, and customers receive instant, no-questions-...CashCollectionsContract workWork experience placementRemote workWork from homeRelocation package$100k - $105k
...operations, financial planning, and accounting principles used in the... ..., income statements, and cash flow statements.Manage general ledger... ...for stakeholdersAccounts Receivable: - Process and reconcile all... ...aging reports. - Assist in the collection of outstanding debts....CashCollections$220k - $265k
...planning, operational finance, cash management, and M&A integration... ...performance, contract pricing, cash collections, and overall profitability.... ...improve profitability and cash flow across the portfolio. Foster a culture of accountability, innovation, and data-driven...CashCollectionsContract workLocal area- ...and long term), managing the budget process and accounting functions. The Director of Finance will... ...practice and strong internal controls around billing, collections, trust/IOLTA accounts, expense management, and cash flow Ensure compliance with firm operating procedures...CashCollectionsTemporary work
- ...communications service provide r is seeking an experienced Accounts Receivable Specialis t to manage the company’s customer billing, collections, and AR reporting functions. This role plays a key part in maintaining strong cash flow, ensuring timely collections, and supporting...CashCollections
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