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Accounts Receivable Supervisor na Valcourt

Valcourt · The Woodlands, Estados Unidos Da América · Onsite

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Job Details

Job Location:    VALCOURT CORPORATE TX WDL - The Woodlands, TX
Position Type:    Full Time
Education Level:    4 Year Degree
Salary Range:    Undisclosed
Job Category:    Facilities

Description

About the Role

We’re seeking a detail-oriented and proactive Accounts Receivable (AR) Supervisor to lead our AR team and ensure the accuracy and efficiency of our receivables process. In this role, you’ll oversee day-to-day AR operations, manage a team of professionals, and foster strong relationships with clients and internal stakeholders to drive timely collections and financial accuracy.

Key Responsibilities

Team Leadership & Development

  • Supervise and mentor a team of 6–8 Accounts Receivable professionals.
  • Provide training, coaching, and performance feedback to ensure individual and team success.

Accounts Receivable Operations

  • Oversee the full AR cycle, including invoicing, payments, and collections.
  • Ensure all transactions are accurately recorded and processed in NetSuite.
  • Maintain up-to-date and accurate customer account records.

Client Relationship Management

  • Build and maintain positive client relationships to promote prompt and accurate payments.
  • Address and resolve client inquiries or billing discrepancies in a timely manner.

Reporting & Analysis

  • Prepare and analyze regular AR aging reports and key performance indicators.
  • Identify trends, risks, and opportunities for process improvement.

Compliance & Process Improvement

  • Ensure compliance with company policies and accounting standards.
  • Recommend and implement improvements to enhance efficiency and accuracy across AR operations.

Cross-Functional Collaboration

  • Work closely with Operations, Sales, and other departments to resolve issues and streamline processes.
  • Support month-end close and audit requirements as needed.

Qualifications


Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Proven experience in accounts receivable management or supervision.
  • Strong leadership and team management skills.
  • Excellent communication, problem-solving, and interpersonal abilities.
  • High attention to detail with a focus on accuracy and timeliness.
  • Proficiency in NetSuite and Microsoft Excel required.

Why Join Us

  • Opportunity to lead a collaborative and high-performing finance team.
  • Competitive salary and benefits package.
  • A culture that values accuracy, integrity, and continuous improvement.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

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