Accounts Receivable Supervisor: Lead Billing & Team

LHH Recruitment Solutions; Newark (OH); Vor Ort; USD 55.000 - 75.000; Vollzeit

Zusammenfassung

LHH Recruitment Solutions is working with a growing organization in the Newark, OH area seeking an experienced Accounts Receivable Supervisor to join its accounting team. This direct-hire opportunity combines hands-on AR and invoicing with team leadership.

The ideal candidate will provide day-to-day leadership, coaching, and workload support for the AR team, oversee invoicing accuracy and timeliness, resolve discrepancies, and help optimize processes for accuracy and efficiency.

Qualifikationen

• At least 4 years of accounts receivable, billing, or related accounting experience.
• At least 1 year of supervisory or people leadership experience.
• Strong hands-on experience with invoicing and billing processes.
• Proficiency with Microsoft Excel and ERP/accounting systems.
• Ability to research discrepancies and resolve issues efficiently.

Aufgaben

• Provide day-to-day leadership, coaching, training, and workload support for AR team members.
• Oversee customer invoicing and billing activities, ensuring accuracy and timeliness.
• Research and resolve complex billing and AR discrepancies with internal partners.
• Review AR activity, outstanding items, credits, and related financial documentation.
• Maintain accurate records in the accounting system and support internal controls.
• Identify opportunities to improve invoicing and AR workflows for efficiency.

Kenntnisse

Accounts Receivable

Supervisory experience

Invoicing

Excel proficiency

ERP systems

Tools

Excel

ERP/Accounting Software

Jobbeschreibung

LHH Recruitment Solutions is working with a growing organization in the Newark, OH area seeking an experienced Accounts Receivable Supervisor to join its accounting team. This direct-hire opportunity combines hands-on AR and invoicing with team leadership.

The ideal candidate will provide day-to-day leadership, coaching, and workload support for the AR team, oversee invoicing accuracy and timeliness, resolve discrepancies, and help optimize processes for accuracy and efficiency.