Description
We are looking for an experienced Accounts Receivable Supervisor to lead and optimize our financial operations. In this role, you will oversee critical invoice processing and AR functions, ensuring accuracy and efficiency within a fast-paced environment. You will also drive process improvements, manage a dynamic team, and act as a key liaison across departments and external stakeholders.


Responsibilities:

• Oversee the allocation of accounts receivable requests and manage high-volume invoice processing with a focus on accuracy and timeliness.

• Monitor and analyze daily production metrics, ensuring team performance aligns with service level agreements and key performance indicators.

• Lead and resolve complex processes such as route settlements, equipment management, and credit card dispute resolutions.

• Develop, implement, and maintain internal policies and controls to ensure compliance and mitigate financial risks.