Description
A growing, service‑based organization is seeking a seasoned Accounts Receivable Supervisor to take ownership of receivables operations within a high‑volume, recurring billing environment. This role will serve as a subject matter expert across cash application, dispute resolution, and cross‑functional AR process improvement, while supporting ongoing growth and integration initiatives.

Key Responsibilities

+ Take full ownership of daily cash application activities, including payments received via lockbox, ACH, wire transfers, and credit cards

+ Research and resolve unapplied cash, discrepancies, payment variances, chargebacks, and disputes in a timely manner

+ Act as the primary accounts receivable subject matter expert, providing guidance and ensuring alignment with operational and financial objectives

+ Partner with external collection partners to support the resolution of delinquent accounts through documentation, analysis, ...