Accounts Payable/Receivable Supervisor is responsible for supervising and guiding the day-to-day operational activities of an organization's accounts receivable and accounts payable functions. Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Being an Accounts Payable/Receivable Supervisor implements standard operating procedures to maintain accurate financial records and control reports. Monitors collection period and sends follow-up inquiries regarding payments for the organization. Additionally, Accounts Payable/Receivable Supervisor negotiates with past-due accounts to resolve all payment issues in a timely manner. Prepares and evaluates applicable accounting reports to identify trends, inefficiencies, and opportunities for cost-savings or process improvements and relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable/Receivable Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Accounts Payable/Receivable Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)
The Revenue Cycle Supervisor – Accounts Receivable will be subject to providing oversight to a single department. This position will manage and preserve business operational objectives, including workflows, to achieve objectives set forth by the organization. The Supervisor will, on a daily basis, review workloads, backlogs and quality of specific work performed within the scope of responsibility. The Supervisor will conduct those business operations under his/her discretion to the highest level of professional ethics and also well within the bounds of compliance. This position will monitor financial activity and be aware of events that adversely impact the organization’s days in accounts receivable (DSO). The Supervisor oversees value delivery of projects in support of strategic programs. Provides leadership and direction to project teams and is responsible for achieving project objectives, such as increased value, mitigated risks, improved patient outcomes, and better business decisions. Acts as an overall manager and facilitator for implementation of projects and delegates to Skilled staff or supervisors as applicable. Leads, develops and monitors the design, validation, certification and implementation of best practices in systems and processes, ensuring the integrity, effectiveness, and efficiency in accomplishing strategic objectives. Performs issues resolution on complex problems during the auditing process, has ability to define problems, collect data, establish facts, recommend mitigations and draw valid conclusions. Each Supervisor will implement and monitor productivity standards based on the complexity of the work load assigned set forth by the AR Senior Manager. The Supervisor is responsible for communicating initiatives that prepare for success in collecting aged AR and reducing balances accordingly. This position is responsible for supporting the mission, vision and values of Upstream Rehabilitation and all-encompassing entities.
Mission: To inspire and empower the lives we touch, to serve our communities, and to lead with purpose-driven passion.
Vision: Through exceptional care and remarkable experiences, we choose to be the outpatient provider, employer, and partner of choice.
Values: Accountability, Adaptability, Balance, Compassion, Excellence, Inclusion, Investment, Servanthood, Teamwork and Trust.
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0 Accounts Payable/Receivable Supervisor jobs found in Chattanooga, TN area