Accounts Receivable Supervisor
Job Description
Job Description
We are looking for a detail-oriented Accounts Receivable Supervisor to join a commercial insurance organization in Birmingham, Alabama. This hybrid contract opportunity is ideal for someone who brings strong accounts receivable knowledge, delivers excellent service to both internal and external partners, and performs well in a high-volume environment. The role includes flexible weekday schedule with one to two days in the office each week.
Responsibilities:
• Manage daily accounts receivable activities while providing responsive support to both internal teams and external customers. Supervise 5+ team members.
• Monitor incoming payments, research discrepancies, and maintain accurate records for unapplied cash transactions.
• Follow up on outstanding balances and assist with collection efforts to help improve cash flow and account accuracy.
• Use accounting systems and standard business tools to enter, review, and update receivable information in a timely manner.
• Previous experience in accounts receivable, collections, billing, or a closely related accounting function. Required to have supervised 5+ individuals.
• Strong customer service skills with the ability to communicate professionally with internal and external stakeholders.
• Comfortable working in a high-volume environment and managing competing priorities with accuracy.
• Ability to learn new accounting software quickly; prior experience with specialized platforms is helpful but not required.
• Background in a large organization or corporate accounting environment is preferred.
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