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Accounts Receivable/Billing Supervisor

What will you be doing? The job responsibilities of the Accounts Receivable/Billing Supervisor include the following: o Assure timely collection of monies due to corporation o Monitor and report on deviations from credit standards o Assure timely and accurate invoicing o Manage cash application making sure all cash receipts are applied properly o Assure that the companies standard template regarding invoice sample is in place for every customer o Conduct credit checks on all customer, establish and manage limits o Make recommendations to improve quality of invoicing and collection procedures. o Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments o AR Manager will be required to manage a staff of 2 or 3 What do we require from you? o Five years experience in credit and collections o Superior spreadsheets skills and a good knowledge of Microsoft Excel o Knowledge of Great Plains Accounting or similar software is a plus o Excellent written and verbal communication skills are a must o Knowledge and understanding of D&B reporting is required o Managerial skills and experience are a must But wait, there's more! o Collaborative work environment o Committed to the career development and education of our team o Comprehensive competitive benefits package o Named as one of 50 Most Admired Companies in 2017 by Silicon Review o 2017 Mega-Integrator o #2279 Inc. Magazine's 36th Annual List of America's fastest-growing private companies
Salary Range: NA
Minimum Qualification
5 - 7 years

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