Accounts Receivable Supervisor, Canal Winchester, OH
Our client in the southeast Columbus are is looking to add an Accounts Receivable Supervisor to their team. The ideal candidate will have excellent communication skills, multi-divisional experience, 5 years of leadership experience, along with intermediate to Advanced Excel skills.
Manage staff that handles billing, cash application, collections, new customer set up and other Account Receivable related duties.
Involved in timely month end close process. Duties including closing Accounts Receivable module, issuing reports and financial reporting (bad debt, other reserves).
Interface with customers, sales, customer service as well as shipping in order to resolve outstanding customer issues and open receivables.
Reports are regularly prepared for management that indicate the overall status of customer accounts and these accounts reconciled monthly to the general ledger
Conduct appropriate investigative procedures prior to qualifying prospective customers. This includes credit checks, Dun and Bradstreet reports, credit scoring, etc.
Work closely with auditors relative to JSOX and financial compliance.
Maintain customer relationships and manage accounts through written and verbal communication
All other tasks or duties as assigned
Four-year college degree in Accounting, Finance, or related field.
Minimum of (5) year’s supervisory experience.
Good written and verbal communication skills.
Must possess good computer skills using MS Office (Access, Excel, etc.).
Must be familiar with integrated manufacturing systems
Must be able to prioritize workload and meet deadlines
If you would like to learn more, please apply now!
Equal Opportunity Employer/Veterans/Disabled
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