accounts receivable supervisor

The Accounts Receivable Supervisor will have 7 direct reports, and manage the daily operations of the Payment processing team, assists the Finance department with g/l reconciliation issues, supports branch locations with resolving daily issues, creates month end reporting, and manages projects related to the enhancement of processes in the Credit department.salary: $75,000 - $82,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilities Provide support and leadership in the daily functions of payment processing/cash application and cross-functional support for sales and operations. • Drive Customer engagement by developing relationships and respond quickly and effectively to field inquiries, resolving roadblocks as well as collections issues. Drive Associate development efforts by providing training, feedback, and opportunities for growth.  Review account adjustment requests for g/l accuracy/appropriateness and post to customer accounts  Serve as a liaison between Finance and Sales to solve general ledger reconciliation issues while ensuring proper management of customer accounts. Compile month-end reports summarizing all credit-related activity  Execute/manage projects related to streamlining/enhancing processes within the credit department. SkillsAccounts ReceivableAging ReceivablesBank DepositsCash ApplicationsDisbursements/Check RunsCredit AnalysisQualificationsYears of experience: 6 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).Applications accepted on ongoing basis until filled.

Are you an accounting professional looking to make an impact in the construction industry? Join our team as we manage the financial operations of a leading commercial general contractor! You'll handle accounts payable/receivable, maintain vendor databases, and ensure accurate financial reporting. With competitive pay, great benefits, and a supportive work environment, this is an opportunity not to be missed!salary: $22 - $27 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilities Handling accounts payable/receivable Maintaining vendor/subcontractor databases Managing monthly credit card transactions Assisting with monthly billings Providing general office support SkillsAccounts PayableSAPAccounts ReceivableQuickBooksNetsuiteDisbursements/Check RunsBank DepositsCash ApplicationsMonth-End CloseAging ReceivablesQualificationsYears of experience: 3 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).Applications accepted on ongoing basis until filled.

We're in search of an Accounts Receivable Specialist to manage our billing operations and ensure financial accuracy within our finance team. Your role will involve invoice processing, payment reconciliation, and customer communications. Ideal candidates should be detail-oriented with strong financial acumen and excellent communication skills. Join us to contribute to our financial health and efficiency.salary: $55,000 - $75,000 per yearshift: Firstwork hours: 9 AM - 5 PMeducation: No Degree RequiredResponsibilities Generate accurate and timely invoices for clients. Review invoices for discrepancies and resolve any issues prior to sending them out. Apply payments received to the appropriate customer accounts and invoices, ensuring accuracy of the amounts posted. Handle all forms of payment including checks, credit cards, and electronic transfers. Maintain professional communication with clients regarding their billing and payments. Address any questions or concerns related to invoices and facilitate resolution of disputes. Regularly reconcile customer accounts to ensure all payments are accounted for and properly posted. Resolve any discrepancies in accounts receivable ledger. Assess and review the creditworthiness of potential and existing clients. Set and manage credit limits and terms for customers, and conduct regular credit reviews. Conduct collections efforts for overdue accounts in a professional manner. Negotiate payment plans with delinquent customers and follow up as needed to ensure payment. Generate regular reports detailing accounts receivable status, including aging reports, collections activity, and account summaries. Provide these reports to management and other stakeholders. SkillsBasic Accounts ReceivableQuickBooksExpense ReportsDisbursements/Check RunsMonth-End CloseAging ReceivablesAccounts ReceivableCash HandlingCash ManagementCash ApplicationsCoding/BatchingQualificationsYears of experience: 2 yearsExperience level: Entry LevelRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).Applications accepted on ongoing basis until filled.