Accounts Receivable Supervisor

Vaco; Phoenix (AZ); On-site; USD 70,000 - 80,000; Full time

Benefits offered by this job

Discretionary bonuses

Medical, dental, and vision benefits

401(k) retirement plan

Job summary

Vaco Recruiter Services in Phoenix, AZ is seeking an Accounts Receivable Supervisor to lead a high-volume AR function and drive improvements in collections performance.

The role requires 5+ years AR experience with supervisory responsibilities, proficiency in ERP and Excel, and a track record in B2B environments; opportunities include discretionary bonuses and a 401(k) retirement plan.

Qualifications

• 5+ years of Accounts Receivable experience, including supervisory or team lead experience.
• Proven success improving collections performance, reducing aging receivables, and driving cash flow improvements.
• Experience in a B2B, high-volume environment.
• Proficiency with ERP systems and Excel.

Responsibilities

• Lead and coach a team responsible for collections, credit, and receivables activities.
• Drive improvements in cash collections, reduce aging receivables, and strengthen overall AR performance.
• Monitor aging reports and partner with internal teams to resolve payment issues.
• Establish KPIs, reporting, and accountability measures to drive team performance.
• Support credit management, forecasting, and process improvement initiatives.
• Identify opportunities to streamline workflows and improve operational efficiency.

Skills

Leadership

Collections

High-volume AR

Excel

Tools

ERP systems

Excel

Job description

Accounts Receivable Supervisor

Phoenix, AZ - $70,000 - $80,000

A growing distribution and services organization is seeking an Accounts Receivable Supervisor to lead a high-volume AR function, improve collections performance, and develop a team of accounts receivable professionals.

Responsibilities

• Lead and coach a team responsible for collections, credit, and receivables activities.
• Drive improvements in cash collections, reduce aging receivables, and strengthen overall AR performance.
• Monitor aging reports and partner with internal teams to resolve payment issues.
• Establish KPIs, reporting, and accountability measures to drive team performance.
• Support credit management, forecasting, and process improvement initiatives.
• Identify opportunities to streamline workflows and improve operational efficiency.

Qualifications

• 5+ years of Accounts Receivable experience, including supervisory or team lead experience.
• Proven success improving collections performance, reducing aging receivables, and driving cash flow improvements.
• Experience in a B2B, high-volume environment.
• Proficiency with ERP systems and Excel.

Benefits

• The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.