- Permanent
Accounts Receivable SupervisorWe are partnering with a well-established organization in the Newark, OH area seeking an Accounts Receivable Supervisor to provide leadership and day-to-day oversight for its billing and accounts receivable function. This role is ideal for someone who enjoys being a hands-on leader and can balance team supervision with involvement in daily billing activities.The AR Supervisor will oversee billing processes from data collection through invoice submission, help ensure accuracy and contractual compliance, and work closely with internal teams to resolve billing discrepancies. This individual will also play an important role in identifying opportunities to improve processes and overall efficiency. This position will sit onsite in Newark, OH. The client is open to reviewing candidates for contract to hire as well as direct hire options.ResponsibilitiesProvide day-to-day leadership, support, and guidance to the billing and accounts receivable teamOversee the collection and organization of billing information to ensure accurate and timely invoicingManage invoice creation and submission through various customer billing platformsMonitor invoices throughout the billing lifecycle and ensure transactions are properly recorded in the accounting systemReview billing activity for accuracy and compliance with customer and contractual requirementsPartner with internal teams to resolve billing discrepancies while identifying opportunities to streamline processes and improve efficiencyQualificationsAt least 3 years of previous experience in accounts receivable, billing, or a related accounting functionAt least 1 year of supervisory, team lead, or leadership experienceStrong understanding of invoicing and billing processesExperience working with accounting systems and customer billing platformsStrong attention to detail with the ability to manage multiple priorities and deadlinesExcellent communication, problem-solving, and organizational skills