Accounts Receivable Supervisor
Accounts Receivable Supervisor
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Salary Not Disclosed
1 Vacancy
Job Description
WHAT YOULL Do:
The Accounts Receivable Supervisor is responsible for managing daily AR operations and supporting a high-performing team. You will ensure timely and accurate processing of receivables uphold compliance standards and provide key financial insights to support organizational decision-making. Working closely with the AR Manager you will help strengthen financial operations while fostering a collaborative customer-focused environment across multiple regions.
- Ensure accurate timely and complete processing of all AR transactions and proper coding to the general ledger (GL).
- Drive continuous process improvements and implement new approaches for monthly accrued expenses vendor invoice processing and error identification to support scalable AR operations.
- Develop and mentor team members providing opportunities for professional growth.
- Maintain effective relationships with business partners and vendors through timely payments and responsive communication.
- Oversee the accurate and timely completion of the AR month-end close process.
- Assist in developing implementing and maintaining systems procedures policies and key performance indicators (KPIs) related to Accounts Receivable.
- Maintain comprehensive documentation of all AR processes.
- Lead or participate in special projects aimed at enhancing AR technologies.
Qualifications :
MUST HAVE:
- 4 years of progressive accounting experience with subject matter expertise in Accounts Receivable.
- 2 years of management experience including performance management coaching and team development.
- Proficiency in Microsoft Office products especially Excel.
NICE TO HAVE:
- Associates degree or higher in Accounting Finance or a related business discipline.
- Experience in process improvement including systems and process creation within AR.
- Certified Public Accountant (CPA) certification.
- Experience with Microsoft Great Plains (Dynamics GP) Microsoft Dynamics 365 Therap Minutes OnBase and Workday.
- Familiarity with room and board billing and Social Security-related processes.
Additional Information :
SKILLS CRUCIAL TO SUCCESS IN THIS ROLE:
- Strong collaboration skills and a team-oriented mindset.
- Creative thinking and a proactive approach to problem-solving.
- High level of curiosity and initiative with a desire to understand end-to-end processes to drive efficiency and simplification.
- Resilience and adaptability in a fast-paced evolving accounting operations environment.
At Dungarvin diversity and inclusion are a part of what makes our organization strong. Together we can continue to work towards an inclusive culture that supports our employees and persons served. Compass and Dungarvin are affirmative action and equal opportunity employers.
The deadline for internal applications is set for two week from the date of the job posting.
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Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
