Accounts Receivable Supervisor jobs in Cleveland, OH

Accounts Receivable Supervisor is responsible for supervising and guiding operations in the accounts receivable function of an organization. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Being an Accounts Receivable Supervisor monitors collection period and sends follow-up inquiries regarding payments for the organization. Negotiates with past-due accounts to resolve all payment issues in a timely manner. Additionally, Accounts Receivable Supervisor implements standard operating procedures to ensure compliance with internal accounting policies and controls. Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. The Accounts 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 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)

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Accounts Receivable Supervisor
  • US11345-AIRGAS Airgas USA, LLC
  • Independence, OH FULL_TIME
  • R10037774 Accounts Receivable Supervisor (Open) Location: Independence, OH - Rockside Woods Blvd - Management - AMG-Corp How will you CONTRIBUTE and GROW? The Accounts Receivable (AR) Supervisor provides daily supervision and coordination of a team of Collection Specialists responsible for customer service and collection of accounts receivable within the Division's Business Service Center (BSC), with the goal of maintaining a healthy Accounts Receivable position. The AR Supervisor interprets Airgas policies to team members, trains new team members, and analyzes workflow issues further driving process improvements to maximize receivables turnover, minimize risk of loss and provide a high-level of support to the Regional Companies. In particular, you will: - Oversee and monitor the collection efforts of team to ensure adherence to North Division protocols and that collection goals are exceeded, including promoting prompt payment of outstanding invoices and other matters that will maximize cash flow. - Monitors and prioritizes workload of team to maximize collection effort and in accordance with Airgas Credit & Collection Policy. - Assists team with reconciling difficult accounts. - Identify issues with billing, pricing, cylinders that cause customer service problems, and works to resolve such issues. - Escalates problem accounts to NDIV or field management to ensure prompt and appropriate action. - Promotes and maintains professional, service-oriented relationships with internal and external customers. - Works internally across the Division & externally directly with customers to reduce total A/R and DSO. - Develops and maintains close working relationships with the Regional Company Area Vice Presidents (AVPs), District Managers (DMs), Account Managers, Branch Managers and other field departments such as Cylinder Control. - Works in partnership with the other AR Supervisors regarding recommendations and implementation of process improvement opportunities that enhance the overall direction of the Collections team. - Special projects and other duties as assigned. ________________________ Are you a MATCH? - Associate's degree in Business, Accounting or related-field preferred. In lieu of degree requirement, consideration for up to 2 years of additional related experience as a team leader or supervisor may be accepted. - 2 years of prior experience in credit & collections, accounts receivable, finance and/or related field. Prior experience should include the ability to demonstrate a proven track record of success in a high-volume AR role. - Prior experience with SAP or an ERP system highly preferred. - A strong "customer service" mindset and the ability to use collaborative and non-adversarial approaches in achieving diverse goals. Ability to build positive relationships and strives to understand customer's needs, both internal and external. - Strong organizational, team-building and people development skills. The ability to work and navigate within a complex matrixed organization. - Excellent oral and written communication skills. - Exposure to and knowledge of contract law, secured transactions and bankruptcy issues are helpful. - Strong organization skills with ability to independently adjust and manage multiple priorities with thoroughness and accuracy. - A positive, process-improvement focused approach and willingness to learn coupled with the ability to work in a team environment. - Proficient in Google suite applications and Microsoft Office (Word, Excel) as well as a demonstrated ability to utilize financial applications within SAP. - Lives by Airgas safety programs, OSHA, and all related rules, regulations, procedures which are applicable to this position's responsibilities. _________________________ Your differences enhance our performance At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world. We welcome and consider applications from all qualified applicants, regardless of their race, gender, sexual orientation, religion, disability or any other protected characteristic. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world. _________________________ Equal Employment Opportunity Information We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic. Please click here to view the EEO Know Your Rights poster and here to view the Pay Transparency Nondiscrimination poster. Airgas, an Air Liquide Company invites any applicant and/or employee to review the Company’s written Affirmative Action Plan or Policy Statement. This plan or policy statement is available for inspection upon request. Airgas, an Air Liquide Company and its group of companies does not discriminate against qualified applicants with disabilities and is committed to providing reasonable accommodations to the known disabilities of such individuals so as to ensure equal access to benefits and privileges of employment. If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact us by email at us-accommodationrequest@airgas.com. _________________________ California Privacy Notice Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products. Through the passion and diversity of its 18,000 associates, Airgas fosters a culture of safety, customer success, sustainability and innovation. Airgas associates are empowered to share ideas, take initiative and make decisions. Airgas is a subsidiary of Air Liquide, a world leader in gases, technologies and services for Industry and Health. Air Liquide is present in 78 countries with approximately 64,500 associates globally. Join us for a stimulating experience: you’ll find a world of learning and development opportunities where inventiveness is at the heart of what we do, in an open, collaborative and respectful environment.
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Accounts Receivable
  • Digital Forensics Corp.
  • Cleveland, OH FULL_TIME
  • Digital Forensics Corp. is seeking a talented individual that can provide support to accounting and finance departments for matters including, but not limited to:securing revenue.RequirementsAbility t...
  • 29 Days Ago

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Accounts Receivable/Accounts Payable Specialist
  • KIA OF BEDFORD
  • Bedford, OH FULL_TIME
  • Job Overview: We are seeking an experienced and detail-oriented Accounts Receivable Clerk to join our team. As an Accounts Receivable Clerk, you will be responsible for managing the financial transact...
  • 27 Days Ago

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Accounts Receivable Clerk (FT)
  • AreaTemps-Inc.
  • Mentor, OH FULL_TIME
  • Accounts Receivable Clerk - Part-time01 - 170590 nwA large contractor is seeking an Accounts Receivable Clerk to assist the Accountant billing clients, providing customer service, accepting payments, ...
  • 16 Days Ago

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Accounts Receivable Specialist
  • Essco
  • Twinsburg, OH FULL_TIME
  • ESSCO is a nationwide wholesale distributor of floor care products and parts. To assist us in our growth strategy, we are searching for an energetic person to fill the position of Collections Speciali...
  • 18 Days Ago

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Accounts Receivable Analyst
  • Applied Industrial Technologies
  • Cleveland, OH FULL_TIME
  • The Accounts Receivable Analyst is responsible for supporting and contributing to the daily operations of the Cash Application and Collections department. Duties include ownership of cash flow through...
  • 20 Days Ago

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0 Accounts Receivable Supervisor jobs found in Cleveland, OH area

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State & Local Tax - Manager
  • Pwc
  • Cleveland, OH
  • A career in our Income Franchise practice, within State and Local Tax services, will provide you with the opportunity to...
  • 4/24/2024 12:00:00 AM

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Fiduciary Tax Accountant - Hybrid Remote
  • Clearstead
  • Cleveland, OH
  • We are seeking a Fiduciary Tax Accountant in the Private Client Group of our wealth management firm. The candidate will ...
  • 4/23/2024 12:00:00 AM

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Corporate Collections Specialist
  • Legacy Health Services
  • Cleveland, OH
  • The duties of a Corporate Collections Specialist to include business office services training, collections training, cre...
  • 4/23/2024 12:00:00 AM

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Staff Accountant
  • Signature Health, Inc.
  • Mentor, OH
  • Staff Accountant Are you looking for an organization where you can grow while making a positive impact on people's lives...
  • 4/23/2024 12:00:00 AM

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Internal Revenue Agent (Computer Audit Specialist (CAS) - Examiner) 12 MONTH ROSTER AMENDED
  • Department Of The Treasury
  • Independence, OH
  • Duties WHAT IS THE LARGE BUSINESS & INTERNATIONAL (LB&I) DIVISION? A description of the business units can be found at: ...
  • 4/22/2024 12:00:00 AM

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Sr. Manager, Accounts Payable and Accounts Receivable
  • Flynn Restaurant Group
  • Independence, OH
  • Position Description Reporting to the Senior Director, of Accounting Operations, the Senior Manager, a key financial lea...
  • 4/21/2024 12:00:00 AM

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Senior Accountant
  • CPP- Euclid
  • Euclid, OH
  • Senior Accountant If you would love to be part of a company that is poised for substantial growth with opportunities for...
  • 4/21/2024 12:00:00 AM

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Accounts Receivable Clerk/Sage 300
  • Area Temps
  • Bedford, OH
  • Job Description A localcontractor is seeking an Accounts Receivable Clerk who has Sage 300 knowledge to join their team....
  • 4/20/2024 12:00:00 AM

Cleveland (/ˈkliːvlənd/ KLEEV-lənd) is a major city in the U.S. state of Ohio, and the county seat of Cuyahoga County. The city proper has a population of 385,525, making it the 51st-largest city in the United States, and the second-largest city in Ohio. Greater Cleveland is ranked as the 32nd-largest metropolitan area in the U.S., with 2,055,612 people in 2016. The city anchors the Cleveland–Akron–Canton Combined Statistical Area, which had a population of 3,515,646 in 2010 and is ranked 15th in the United States. The city is located on the southern shore of Lake Erie, approximately 60 miles ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Receivable Supervisor jobs
$65,433 to $87,448
Cleveland, Ohio area prices
were up 1.6% from a year ago

Accounts Receivable Supervisor in Winston Salem, NC
The supervisor may handle several employees, or run the department independently.
December 21, 2019
Accounts Receivable Supervisor in Concord, NH
The accounts receivable supervisor is responsible for overseeing all accounts receivable activities and operations in a business organization.
January 18, 2020
Accounts Receivable Supervisor in Sacramento, CA
The accounts receivable supervisor may need to be able to handle input from several people at once, and to be able to process a lot of paperwork in any given day.
December 19, 2019