Location: Commerce City,CO, USA
Job Summary:
The Accounts Receivable Supervisor will oversee the issuing, recording, and collection of customer invoices, ensuring accurate and prompt processing and payment.
Supervisory Responsibilities:
Assist in the recruiting, interviewing, hiring, and training of new staff in the department.
Oversees the daily workflow of the department.
Provides constructive and timely performance evaluations, using KPIs.
Duties/Responsibilities:
Ensures billings and receivables are correctly processed in a timely manner.
Addresses and corrects any discrepancies in accounts or billings.
Conducts credit checks on new and potential customers.
Serves as a liaison between clients and AR specialists to negotiate acceptable payment plans.
Refers overdue accounts to collections.
Provides or facilitates accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and Gross to Net reports.
Assists manager with analysis of data and reports.
Organizes weekly meetings to communicate information and guidance from company leadership and to review policies, procedures, and best practices.
Performs other duties as assigned.
Required Skills/Abilities:
Excellent interpersonal and customer service skills.
Excellent organizational skills and attention to detail.
Excellent time management skills with a proven ability to meet deadlines.
Strong analytical and problem-solving skills.
Strong supervisory and leadership skills.
Thorough understanding of policies and procedures used in accounts receivable and billing.
Proficient with Microsoft Office Suite or related software.
Education and Experience:
Associate's degree in business or equivalent required; Bachelor's degree in related field preferred.
At least three years of related experience preferred.
Experience in a supervisory role preferred.
#ID23
Requirements:Compensation details: 70000-75000 Yearly Salary
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