AR Supervisor: Lead & Streamline Cash Flow

Doeren-Mayhew-Cpas-and-Advisor

Troy (MI)

Vor Ort

USD 65.000 - 90.000

Vollzeit

Vor 8 Tagen

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

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Zusammenfassung

Doeren Mayhew is seeking a proactive Accounts Receivable Supervisor for our Corporate Accounting and Finance Department in the Troy, Michigan office. You will oversee day-to-day AR operations, strengthen controls, and support month-end close in a collaborative, deadline-driven environment.

The ideal candidate brings 4–5 years of AR supervisor experience, proficiency in Excel (SAGE 100 a plus), and strong communication skills.

Qualifikationen

  • High school diploma, GED, or equivalent.
  • Associate’s degree in accounting is a plus.
  • 4–5 years of relevant Accounts Receivable Supervisor experience.
  • Experience supporting high-volume, multi-entity offices.
  • Strong organizational, time-management, and communication skills.
  • Proficiency with Excel; familiarity with SAGE 100 is a plus.
  • Experience in a CPA firm or professional services is a plus.

Aufgaben

  • Maintain and strengthen accounting controls, procedures and workflows.
  • Oversee high-volume AR operations including payment applications and memos.
  • Review transactions for accuracy and resolve discrepancies.
  • Lead reconciliation of client sub-ledger accounts and aging reviews.
  • Coordinate AR activities for month-end and year-end close.
  • Supervise, train and support AR staff; provide feedback for development.
  • Collaborate with Controller and other teams on special projects.

Kenntnisse

Attention to detail
Strong work ethic
Time management
Communication skills
Team player
Independent worker

Ausbildung

High school diploma
Associate's degree in accounting

Tools

Excel
SAGE 100

Jobbeschreibung

Doeren Mayhew is seeking a proactive Accounts Receivable Supervisor for our Corporate Accounting and Finance Department in the Troy, Michigan office. You will oversee day-to-day AR operations, strengthen controls, and support month-end close in a collaborative, deadline-driven environment.

The ideal candidate brings 4–5 years of AR supervisor experience, proficiency in Excel (SAGE 100 a plus), and strong communication skills.

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