Accounts Rec Supervisor
- Maintains and monitors listing of accounts receivable
- Processes invoices to send or upload to client portal for services rendered
- E-mails/calls clients to collect on past-due invoices
- Assists senior accounts receivable specialists with questions and issues
- Serves as the liaison between accounts receivable and company management
- Reviews/follows up on pending drafts with Operational Managers and Regional Managers to identify new information if available
- Develops and maintains filing system for financial information, files, and records
- Ensures ready availability of financial documentation
- Enters invoices into NetSuite with correct coding and general ledger account
- Assists accountants as necessary with month end close
- Ensures outstanding obligations are credited upon payment
- Performs other job-related duties as assigned
- Yes, supervises others.
- High school diploma or GED; bachelor’s degree desired
- Entry/mid-level finance position; 1-3 years of experience in accounts receivables and invoicing required
- Refined math skills as applicable to accounting and finance; comfortable with math and calculations
- General knowledge and understanding of accounting principles
- Proficiency in accounting software, MS Office, intermediate-level knowledge of Excel
- Good decision-making skills
- Attention to detail
- Excellent written and verbal communication skills; demonstrated ability to communicate with fellow employees and customers
- Medical, Dental, and Vision Insurance
- Flexible Spending Accounts
- 401(K) Plan with Competitive Match
- Continuing Education and Tuition Assistance
- Employer-Sponsored Disability Benefits
- Life Insurance
- Employee Assistance Program (EAP)
- Paid Time Off (PTO), Paid Holidays, & Bonus Floating Holiday (if hired before July 1st)
- Profit Sharing or Individual Bonus Programs
- Referral Program
- Per Diem & Paid Travel
- Employee Discount Hub
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