Accounts Receivable Supervisor/Manager

The Accounts Receivable Supervisor/Manager will also monitor customer accounts and take necessary actions.

Responsibilities:

• Handle and resolve customer inquiries in a timely manner
• Monitor customer accounts and take appropriate action when necessary
• Ensure the billing functions are executed accurately and efficiently
• Utilize accounting software systems to optimize work processes
• Conduct audits to ensure compliance and accuracy in accounts
• Supervise a team of 5, ensuring effective invoicing and cash applications
• Utilize Microsoft Excel for data management and analysis
• Perform other accounting functions as required by the role.

• Minimum of 5 years of experience in a similar role as an Accounts Receivable Supervisor/Manager.
• Proficiency in Accounting Software Systems is required for managing and maintaining financial data.
• Demonstrated knowledge of Accounting Functions, including the ability to manage and oversee all aspects of an organization's finances.
• Experience with Accounts Receivable (AR) is essential, including managing customer invoices, processing payments, and addressing any discrepancies.
• Prior experience in Auditing is required, including the ability to review financial operations, ensure compliance, and identify areas for improvement.
• Familiarity with Billing Functions is necessary, including the ability to generate invoices, track payments, and manage customer accounts.
• Proficiency in Microsoft Excel is required, including the ability to create spreadsheets, use advanced formulas, and generate reports.