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This role involves overseeing the processing of customer credit applications, maintaining precise customer credit records, and handling customer inquiries. The Accounts Receivable Supervisor/Manager will also monitor customer accounts and take necessary actions.
Job Responsibility:
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
Requirements:
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
What we offer:
Medical, vision, dental, and life and disability insurance
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