Accounts receivable supervisor Jobs Near Me

Invoice Management: Prepare, review, and distribute high volumes of invoices to customers in compliance with company policies.
Payment Processing: Accurately record and apply customer payments, including checks, ACH, and wire transfers, to the appropriate accounts.
Account Reconciliation: Perform daily, weekly, and monthly reconciliations of AR balances to ensure accuracy.
Collections: Monitor overdue accounts, initiate collection efforts, and follow up with customers to resolve outstanding balances.
Dispute Resolution: Investigate and resolve customer billing discrepancies, ensuring prompt resolution to minimize delays.
Reporting: Generate AR aging reports and provide updates to management on account statuses.
Process Improvement: Identify opportunities to enhance AR processes and contribute to department efficiency.

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2612 accounts receivable supervisor jobs found