Accounts Receivable Supervisor

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 DRIVE 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.


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

Evaluates applications for credit and set appropriate limits.

Evaluates credit limit increase requests and approve accordingly.


Banking - East and West Centers under Scope

Reviews all AR bank accounts/shared bank accounts for open items and research/communicate accordingly

Ensures all returned checks are posted back to the AR customer accounts

Attends to email and handle any escalations

Accounting


Works with SA on report of unapplied payments


Monitors daily banking and investigate occurrences of delays & errors -work to correct timely *

Training and Coaching


Trains and coaches personnel using reports from Staff Accountant and Banking to accurately complete posting of entries.


Completes 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 - prepares daily report for all assignments


Monitors AR Support - East and review for completions - attend to any obstacles


Meets with any personnel where assigned incidents are not resolved with 72 hours


Journals and other accounting support - works with Manager and lead on any collector tasks that have not been completed within 48 hours


Weekly


Prepares credit limit reports by Group and review/adjust/archive accordingly


Utilizing information from above, prepares COD communication and lower limits in both CDK and Tekion


Makes decision on placing accounts on COD and communicate accordingly (20th - 25th)

Semi Monthly


Assists with/maintain oversight and ensure completion of 444444 Reconciliation and approve JE entry


EOM item under scope


Monthly

Assists with/maintain oversight and ensure completion of credit card fee template and approve Journal entries CDK and Tekion

Supervises function of reviewing customer list for accuracy

Quarterly - TBD


Audit


Pulls backup for assigned incidents


Project work

The DSS has ongoing project work that the AR supervisors are expected to assist with

Acquisitions


Assists with strategic planning and implementation of training, equipment, & information to ensure success of newly acquired dealerships.

Development of personnel


The DSS is committed to training, mentoring, and coaching of all employees.

Formal Cross training schedules are to be maintained and implemented

Schedules monthly & annual reviews


Other


There may be other duties assigned, coordinated with management


Delegates to and trains staff at every opportunity

Communicates at every opportunity

Performs other related duties to benefit the mission/vision of the organization

Education & Experience

Bachelors 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 member's eligible)

Insurance / Retirement:

• Insurance: medical, vision, dental, accident, critical illness and hospital indemnity plans
• Up to 12 weeks paid pregnancy leave (disability leave)
• Paid Parental 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
• Scholarship awards
• Opportunities to join our community service initiatives, which includes paid volunteer hours
• Aggressive Employee referral program with bonus opportunities

INDOTHER


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.