Account Receivable Supervisor

Accounts Receivable Supervisor

At Clemens Food Group (CFG), we believe in building something bigger than ourselves, a culture rooted in integrity, hard work, and stewardship. As a sixth-generation, family-owned company, we are committed to sustainable success for our team members, customers, and communities.

At Clemens, you are becoming part of a purpose-driven organization where your leadership directly shapes how we grow, operate, and serve. Expect a supportive environment, meaningful work, and the opportunity to make a lasting impact.

As the Accounts Receivable Supervisor, you will oversee full-cycle AR for some of CFG's largest and most strategic food service accounts. You will lead a team of five AR professionals who manage high-volume B2B transactions, deductions, and collections.

Your leadership will ensure accurate, timely, and compliant cash application processes while driving continuous improvement across AR systems and team performance. This role is critical in protecting CFG's cash flow, strengthening customer partnerships, and improving the order-to-cash process.

Lead daily AR operations supporting national and high-volume food service accounts

Oversee collections, deductions, and cash application accuracy within SAP and EDI systems

Monitor credit limits, customer payment performance, and key AR metrics

Partner with Sales, Finance, IT, and Customer Support to resolve billing issues and drive process improvements

Supervise and develop a team of five AR Specialists, ensuring accuracy, accountability, and growth

Analyze deduction trends and drive continuous improvement to reduce DSO and strengthen cash flow

Your leadership directly influences CFG's financial performance and customer relationships

Manage a skilled and established AR team serving key business channels

Partner across Sales, Operations, and Finance to deliver solutions

Identify automation and efficiency opportunities within AR systems

A clear path for advancement into broader finance or leadership roles

Work within a company that leads with integrity, stewardship, and respect

3+ years of experience in B2B Accounts Receivable or Credit with exposure to high-volume deductions

1+ year of experience supervising, leading, or training an AR or Credit team

Strong working knowledge of ERP systems and EDI processes

Proficiency in Microsoft Excel

Excellent communication and problem-solving skills

Background in manufacturing, distribution, or consumer goods

Experience working with Retail, Foodservice, or Big Box customers

Familiarity with UKG systems or automated cash application tools

At Clemens Food Group, your career does not stop with Accounts Receivable. We are committed to helping you grow through leadership development, mentorship, and cross-functional opportunities across finance and operations.

If you are ready to bring your expertise in B2B AR, your leadership skills, and your passion for continuous improvement to a company that values integrity and people, this is your opportunity to make a lasting impact.