Accounts Receivable Supervisor
Gordon Food Service
Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us, and we have an amazing story to share. See below for a quick glance of who we are and the impact you could have on the food service industry. There’s a seat at our table for you… Position Summary: The Accounts Receivable Supervisor supervises the Accounts Receivable team within Finance Shared Services, providing oversight of core functions including cash application, reconciliation, and the customer deduction management process. Manages all aspects of the team’s performance, development, and administrative needs. Identifies opportunities for improvement and works with various departments to develop and execute action plans. What you will do: Oversees cash application, deduction processing, and account reconciliation workflows Manages customer inquiries and escalations, providing professional resolution while coaching team members on conflict resolution skills. Collaborates with Credit and Sales departments to identify continuous improvements, mitigate financial risks, and optimize Order-to-Cash workflows. Interviews, hires, and develops staff and ensures proper training Ensures GFS policy and procedures of team are being followed Conducts employee performance review annually and as needed, along with maintaining employee incentive programs Ensures team and individual completion of work is timely and accurate in order to meet/exceed Department Goals/Metrics Participates in the coordination and facilitation of regular team meetings Participates in Business Process Review and Alignment Participates in projects and system testing Excellent Customer Service and problem resolution skills Conduct monthly reconciliation, balancing, and variance analysis of accounts. Demonstrate commitment to business ethics and drive integrity, accountability, collaboration, and trust across the company. Adheres to the mission statement and cornerstone values of Gordon Food Service. Other duties and responsibilities as assigned When you will work: Monday through Friday, 8:00am - 5:00pm. Hybrid Work Schedule: 4 days in office, 1 day from home. What you’ll bring to the table: Two years of previous Accounting experience with a Bachelor’s degree or five years of previous Accounting experience without a Bachelor’s degree, and one year of previous supervisory experience or an equivalent combination of education, training, and experience. Bachelor’s Degree in Accounting or Finance preferred. Knowledge of industry trends specific to Shared Services processing. Moderate math skills for use in Excel and analytics. Problem-solving, comparing, analyzing, coordinating, copying, etc. Reading (standard and technical), writing (business, technical, copy, etc.), speaking (basic, conversational) Customer service and relationship building. Self-directed, organized, able to meet deadlines, and able to make prioritization assessments. Moderate to advanced Excel knowledge. Knowledge of Lawson accounting and other customized software applications preferred. BE PART OF AN AMAZING CULTURE WHERE WHAT MATTERS TO YOU, MATTERS TO US! Gordon Food Service values our customers and understands that their success is largely dependent upon their workforce. To demonstrate our commitment to our partnership, we will require any candidate who works for a Gordon Food Service customer to provide a letter of support from their management if they are selected for the interview process. Equal Employment Opportunity is a matter of policy at Gordon Food Service, Inc. and we are committed to a work environment in which all individuals are treated with respect and dignity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or status as a qualified individual with disability. If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request to View email address on click.appcast.io and use the words “Accommodation Request” in your subject line. All Gordon Food Service locations are tobacco‑free. Gordon Food Service is a drug‑free workplace and conducts pre‑employment drug tests. #J-18808-Ljbffr
$75k - $90k
...LHH is seeking a hands‑on Accounts Receivable Manager. This role is responsible for overseeing billing operations, cash application processes, contract financial activity, month‑end close responsibilities, and accounts receivable reporting. The Accounts Receivable Manager...SuggestedContract work- ...Reports to: Controller The Accounts Receivable (A/R) Manager has the most immediate positive impact on our company's cash availability and is responsible for implementing and executing entity wide policies and procedures that improve DSO cash conversion. Our goal...SuggestedContract workWork at officeLocal areaImmediate start
$95k - $110k
...Description About the Role We are seeking a highly motivated and detail-oriented Accounts Receivable Manager to lead our AR function and drive operational excellence across invoices, collections, and cash flow management. This role is responsible for overseeing the...SuggestedFull timeContract workRemote workFlexible hours- ...Accounts Receivable Manager Location: Cincinnati, OH (Onsite) Overview Vernovis is a Total Talent Solutions company that specializes in technology, cybersecurity, finance & accounting functions. We help professionals achieve their career goals by matching them with innovative...SuggestedFull time
- ...everything from family garages to the world's most iconic stadiums and skyscrapers. We currently have an opening for an Accounts Payable Supervisor in our Mason, Ohio location. Summary: The AP Supervisor is responsible for overseeing the day-to-day...SuggestedContract workWork at office
$65k - $70k
...Accounts Payable Supervisor Our staffing agency is partnering with a growing organization seeking an experienced Accounts Payable Supervisor to lead a high-volume AP team in Cincinnati. This onsite role offers the opportunity to supervise 3-4 team members, drive process...- ...Number: 231490 Job DescriptionCintas is seeking a Corporate Accounts Payable Supervisor. Responsibilities include cross-training partners to... ...an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color...Work at officeLocal areaDay shift
$125k - $145k
...models 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...- $85,000 - $120,000k Job Summary The Accounts Payable Manager is responsible for overseeing the organization's accounts payable function, ensuring timely and accurate processing of invoices and payments while maintaining compliance with company policies and accounting standards...Weekly pay
- ...billing team, identifying areas of opportunity for individual team members’ development and growth. Work effectively with other Accounting Managers, Directors, and Reporting Teams regarding financial accounting and reporting, special projects, issues, and process improvements...
- ...CPS, Inc. is seeking an experienced Accounts Payable Manager to oversee the accounts payable function. You will manage a team, ensure timely processing of invoices, and maintain strong vendor relationships while developing and improving processes. The ideal candidate...
- ...Account Payable Manager The Account Payable Manager is responsible for managing accounts payable functions to ensure compliance with internal controls and accounting policies. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate financial...
- ...Baxters North America is seeking an Account Payable Manager to lead the AP function, ensure timely payments, and maintain accurate financial records. The role focuses on implementing controls and improving efficiency across the AP process. The ideal candidate has 5-8 years...
$65k - $70k
...Accounts Payable SupervisorOur staffing agency is partnering with a growing organization seeking an experienced Accounts Payable Supervisor to lead a high-volume AP team in Cincinnati. This onsite role offers the opportunity to supervise 3-4 team members, drive process...- ...Job Title: Accounts Payable Supervisor Location: Cincinnati OH (Onsite) Who We Are: Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. At Vernovis, we help these professionals achieve their career...Full timeLocal area
$125k - $145k
...business models 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...Contract work- Job Description Job Description Benefits: ~401(k) matching ~ Competitive salary ~ Paid time off Hybrid position involving billing manager responsibilities and treatment coordinator responsibilities. FT position in busy orthodontic office.Work at office
- ...develops and manages software assets for sponsors throughout Accenture. Products and platforms have built-in value propositions for account teams looking to:Originate to WinAccelerate to CloudImprove Time-to-ValueBuild in Profitability UpliftDeliver Exponential...Full timeWork experience placementLive inWork at officeLocal area
$65k - $70k
...Job Description Job Description Our staffing agency is partnering with a growing organization seeking an experienced Accounts Payable Supervisor to lead a high-volume AP team in Cincinnati. This onsite role offers the opportunity to supervise 3-4 team members,...- Jobot is seeking an Accounts Payable Supervisor for our Cincinnati office. This onsite role reports to the Accounts Payable Manager and supervises 3-4 staff in a high-volume environment, handling vendor setup, 1099s, leases, and ACH processing. We offer competitive base...Work at office
- ...DetailsLevel: ExperiencedJob Location: Cincinnati, OH 45241Accounts Receivable/Credit Manager Location: Cincinnati, Ohio (Hybrid: 3 Days In... .... Due to our continued growth, we are seeking an experienced Accounts Receivable/Credit Manager to join our Finance team. This role...Temporary workWork at officeRemote work
- ...develops and manages software assets for sponsors throughout Accenture. Products and platforms have built-in value propositions for account teams looking to:Originate to WinAccelerate to CloudImprove Time-to-ValueBuild in Profitability UpliftDeliver Exponential...Work experience placementWork at officeLocal area
- ...Morrison Healthcare, a Compass Group USA company, is seeking an Office Manager for the Cincinnati, OH area. You will coordinate accounting activities, payroll, HR administration and benefits, and support documentation. The role requires managing data entry, associate...Contract work
$52k - $55k
...has managed a team of inbound patient billing representatives and understands how to drive results through data, coaching, and accountability. MINIMUM REQUIREMENTS Candidates must meet all of the following qualifications to be considered: Minimum 2–3 years of...Work at office- A Total Talent Solutions company is looking for an Accounts Receivable Manager in Cincinnati, OH. This mid-senior level position involves supervising and developing an accounts receivable team, ensuring accurate invoice processes, and improving AR efficiency. Candidates...Full time
- LHH is seeking a hands-on Accounts Receivable Manager to oversee billing operations, cash application, contract activity, month-end close, and AR reporting. You will supervise a team of three and participate in daily transactional activities to ensure accuracy, efficiency...Contract work
- Clopay Corporation in Mason, Ohio, is seeking an Accounts Payable Supervisor to lead the AP department’s daily operations, ensure accurate invoice processing, and resolve vendor inquiries. This role partners with management to drive process improvements, enforce controls...
- Vernovis is seeking an Accounts Payable Supervisor in Cincinnati, OH. This hands-on leadership role will manage a 3-person AP team and ensure high-volume AP operations run smoothly, including 1099s, vendor setup, ACH processing, and payment runs. You will lead process improvements...
- Clopay Corporation in Mason, Ohio is seeking an experienced Accounts Payable Supervisor to manage the day-to-day AP operations. You will ensure accurate invoice processing, resolve vendor inquiries, and drive process improvements while maintaining strong internal controls...
- Baxters North America, Inc. is seeking an Accounts Payable Manager in Cincinnati, OH. The successful candidate will manage all aspects of accounts payable, ensuring compliance with internal controls and accounting policies while fostering strong vendor relations. Responsibilities...
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