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)
Contact Stacey Bowman at 859-788-3661 for more details.
Job Title: Accounts Receivable Specialist
Location: Frankfort, KY (100% onsite)
Position Overview:
As an Accounts Receivable Specialist, you will play a crucial role in managing the company's accounts receivable processes. This position requires strong attention to detail, exceptional organizational skills, and the ability to thrive in a fast-paced environment. You will be responsible for maintaining accurate records of customer transactions, ensuring timely collections, and providing excellent customer service to our clients. Additionally, you will collaborate closely with internal teams and external vendors to streamline processes and optimize cash flow.
Key Responsibilities:
Manage the accounts receivable process, including invoicing, payment posting, and reconciliation.
Monitor accounts to ensure timely collection of payments and follow up on past due accounts.
Address customer inquiries and resolve billing discrepancies in a professional and timely manner.
Work closely with the sales team to address customer concerns and facilitate the resolution of payment issues.
Maintain accurate records of customer transactions and update customer account information as needed.
Collaborate with internal teams to streamline processes and improve efficiency in accounts receivable operations.
Develop and maintain strong relationships with external vendors to ensure smooth transactions and resolve any billing issues.
Prepare reports and analysis on accounts receivable performance for management review.
Assist with month-end close activities and provide support for audits as needed.
Qualifications:
2 years of experience in accounts receivable, preferably in a manufacturing or related industry.
Strong understanding of accounting principles and practices.
Excellent customer service skills with the ability to communicate effectively with clients and internal stakeholders.
Highly detail-oriented with strong analytical and problem-solving skills.
Proficiency in Microsoft Excel and experience with accounting software (e.g., QuickBooks, SAP).
Ability to work independently and prioritize tasks in a fast-paced environment.
Strong organizational skills with the ability to multitask and meet deadlines consistently
Accounts Receivable (AR), Microsoft ExcelClear All
0 Accounts Receivable Supervisor jobs found in Frankfort, KY area