Role OverviewThe Accounts Receivable Supervisor is responsible for overseeing the day-to-day functions and performance of the Accounts Receivable Coordinators with a focus on accurate and timely customer payment application, journal entries, reporting and other accounting functions.
What You Will Do
Essential duties include cash posting, electronic check scanning, A/R payment and Adage Invoice journals balancing and posting, daily bank reconciliations, and managing training and cross-training for team members.
Why It Might Be a Fit
The ideal candidate will have a strong attention to detail, organizational skills, and analytical and problem-solving skills, with the ability to motivate a team and prioritize workload.
Requirements
- Bachelor's degree in Finance, Accounting, Business or Supply Chain or 5 years of relevant experience
- 2 years of team lead responsibilities
- Experience processing high volume of transactions
- Microsoft Office proficiency: Outlook, Intermediate to Advanced Excel, Word, PowerPoint
Benefits
- Majority of health insurance paid by the company
- 401(k) Savings Plan
- Profit Sharing
- Paid Time Off
- Continued education
- Wellness programs
]]>