Accounts Receivable Supervisor is responsible for supervising and guiding operations in the accounts receivable function of an organization. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Being an Accounts Receivable Supervisor monitors collection period and sends follow-up inquiries regarding payments for the organization. Negotiates with past-due accounts to resolve all payment issues in a timely manner. Additionally, Accounts Receivable Supervisor implements standard operating procedures to ensure compliance with internal accounting policies and controls. Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. The Accounts Receivable Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Accounts Receivable Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)
Ultimate Staffing is offering an Accounts Receivable Supervisor Direct Hire position - for our client based in Fresno, CA.
The Accounts Receivable Supervisor oversees the daily operations of the accounts receivable department. This role involves managing the invoicing process, ensuring timely collections, resolving payment discrepancies, and supervising accounts receivable staff. The supervisor is responsible for maintaining accurate records, preparing reports, and ensuring compliance with company policies and financial regulations.
Some of the day to day duties are listed below:
Oversee and manage the daily activities of the accounts receivable staff.
Provide training, guidance, and support to team members.
Conduct performance evaluations and recommend improvements or corrective actions.
Invoicing and Collections:
Ensure timely and accurate invoicing to customers
If interested please apply to this position or email your resumes
Resolve payment discrepancies and disputes
Develop and emplement strategies to improve the collections process
Responsible for maintaining AR KPIs (expected cash collections, DSO, bad debt, and others)
Perform annual performance evaluations and set goals for AR staff
Review and approve AR staff's timecards weekly
Perform workload analysis on AR staff, manage and delegate tasks
Ensures accuracy of AR reports
Responsible for vendors maintenance (backup)
Carry out billing, collection, and reporting activities according to specific deadlines
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.