Supervisor, Order to Cash

TreeHouse Foods; De Pere (WI); On-site; USD 79,000 - 118,000; Full time

Benefits offered by this job

401(k) with match

Paid time off

Tuition reimbursement

Training programs

Inclusive culture

Career growth opportunities

Job summary

TreeHouse Foods is hiring a Supervisor, Order to Cash for the De Pere, WI location. You will lead the Finance Order to Cash activities including deduction management, cash application, and collections, ensuring accurate processing and adherence to policies.

This role partners with internal teams to optimize cash flow, resolve discrepancies, and drive continuous improvement. The ideal candidate has 3–5 years in O2C, a relevant degree, and experience coaching teams, with SAP or ERP proficiency and

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field preferred.
• Minimum 3–5 years of order-to-cash experience.
• Experience supervising or coaching team members.
• Experience with SAP or ERP systems is preferred.

Responsibilities

• Supervise Order to Cash team for cash application, collections, deduction management, and accounts receivable.
• Monitor workload and performance to ensure timely completion.
• Escalation point for complex customer issues.
• Collaborate with Sales, Customer Service, Finance, and other cross-functional teams.
• Support month-end close, reporting, and process improvements.

Skills

Accounts receivable

Deductions

Cash application

Collections

Team supervision

Education

Bachelor’s degree in Accounting, Finance, Business, or related field

Tools

SAP

Job description

Employee Type: Full time Location: WI De Pere Job Type: Finance Credit & Collection Job Posting Title: Supervisor, Order to Cash

About Us

TreeHouse Foods is a leading manufacturer of private label packaged foods and beverages, operating a network of over 20 production facilities and several corporate offices across the United States and Canada. At TreeHouse Foods, our commitment to excellence extends beyond our products and revolves around our people. We are investing in talent and creating a performance-based culture where employees can do their best work and develop their careers, directly impacting our mission to make high quality, affordable food for our customers, communities, and families. We hope you will consider joining the team and being part of our future. Named one of America’s Best Large Employers by Forbes Magazine, we are proud to live by a strong set of values and strive to “Engage and Delight – One Customer at a Time.” Guided by our values—Own It, Commit to Excellence, Be Agile, Speak Up, and Better Together. We are a diverse team driven by integrity, accountability, and a commitment to exceptional results. We embrace change, prioritize continuous learning, and foster collaboration, transparency, and healthy debate. Together, we set each other up for success to achieve enterprise-wide goals.

What You Gain

• Competitive compensation and benefits program with no waiting period – you’re eligible from your first day!
• 401(k) program with 5% employer match and 100% vesting as soon as you enroll.
• Comprehensive paid time off opportunities, including immediate access to four weeks of vacation, five sick days, parental leave and 11 company holidays (including two floating holidays).
• Leaders who are invested in supporting your accelerated career growth, plus paid training, tuition reimbursement and a robust educational platform – DevelopU – with more than 10,000 free courses to support you along the way.
• An inclusive working environment where you can build meaningful work relationships with a diverse group of professionals.
• Take advantage of opportunities to build on our team-oriented culture, such as joining one of our Employee Resource Groups.
• Access to our wellness and employee assistance programs.

Job Description

About the Role: We are seeking a Supervisor, Order to Cash, to join our Finance team based in De Pere, WI. The Supervisor, Order to Cash supports internal TreeHouse stakeholders and the Order to Cash team by providing day-to-day leadership, coaching, and oversight for processes related to Deduction Management, Collection Management, Cash Application, and/or Accounts Receivable. This role is responsible for guiding team execution, monitoring workload and performance, resolving escalated issues, ensuring compliance with established policies and authorization limits, and identifying opportunities to improve efficiency, accuracy, and customer account resolution. The Supervisor partners with internal departments and external customers to address payment, deduction, and cash application issues while supporting departmental goals, key performance indicators, and continuous improvement initiatives. You’ll add value to this role by performing various functions including, but not limited to:

• Provide day-to-day supervision, coaching, and support to Order to Cash team members responsible for cash application, collections, deduction management, and/or accounts receivable activities.
• Monitor team workload, priorities, and performance to ensure timely and accurate completion of daily, weekly, and monthly responsibilities.
• Serve as an escalation point for complex customer account issues, payment discrepancies, deductions, unapplied cash, overpayments, and collection concerns.
• Partner with internal TreeHouse stakeholders, including Customer Service, Sales, Finance, Credit, Collections, Cash Application, and other cross-functional teams, to resolve issues impacting customer accounts and payment accuracy.
• Ensure incoming customer payments, deductions, overpayments, and outgoing payment requests are processed accurately and in accordance with established policies, procedures, and authorization limits.
• Review account activity, aging trends, deduction activity, and other key indicators to identify risks, root causes, recurring issues, and opportunities for corrective action.
• Recommend and support action plans to reduce recurring deductions, payment errors, late payment behavior, unapplied cash, and other process gaps.
• Support internal controls, audit requests, compliance requirements, and month-end or quarter-end close activities as needed.
• Assist with reporting, reconciliations, analysis, and key performance indicator tracking to support departmental visibility and decision-making.
• Provide training, guidance, and knowledge sharing to team members to promote consistency, accuracy, accountability, and professional development.
• Ensure desktop procedures and process documentation are maintained and updated in a timely manner.
• Support process improvement initiatives, automation opportunities, and special projects that improve efficiency, controls, and customer account resolution.
• Maintain effective communication with customers and internal partners, ensuring issues are addressed professionally, clearly, and timely.
• Keep management informed of significant customer issues, workload concerns, process gaps, compliance risks, and other matters requiring attention.

Important Details

This is a full-time, first‑shift hybrid position located at our De Pere, WI office. The anticipated compensation for this position ranges from $78,700.00 - 118,100.00 USD annually. This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. An employee’s position within the salary range will be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, shift, travel requirements, sales or revenue‑based metrics and business or organizational needs. For certain roles, the successful candidate may be eligible for annual discretionary merit compensation award, bonus and equity pay.

You’ll fit right in if you have

• Bachelor’s degree in Accounting, Finance, Business, or related field preferred; equivalent relevant experience may be considered.
• Minimum of 3–5 years of experience in an order to cash function, such as accounts receivable, deductions, collections, cash application, trade promotions, or related financial operations preferred.
• Prior experience providing work direction, coaching, training, or supervision to team members preferred.
• Consumer Packaged Goods or high‑volume transaction environment experience preferred.
• Experience using accounting software or ERP systems, such as SAP, preferred.
• Strong understanding of accounts receivable processes, customer account management, deductions, collections, cash application, reconciliations, and internal controls.
• Ability to analyze customer account activity, identify trends or risks, determine root cause, and recommend practical solutions.
• Strong problem‑solving, prioritization, and decision‑making skills with the ability to manage multiple responsibilities in a fast‑paced environment.
• Demonstrated attention to detail, accuracy, accountability, and ability to drive results through others.
• Effective written and verbal communication skills with the ability to collaborate across departments and interact professionally with customers and internal partners.
• Ability to lead change, support process improvement, and promote consistent execution of policies, procedures, and best practices.
• Experience with Microsoft Office products, including Excel, Word, PowerPoint, Outlook, and Teams.

At TreeHouse Foods, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work to help us “Engage and Delight – One Customer at a Time.” TreeHouse Foods is an Equal Opportunity Employer that prohibits discrimination or harassment of any type. All qualified applicants are considered for employment without regard to race, color, national origin, age, sex, sexual orientation, gender, gender identity or expression, disability status, protected veteran status, or any other characteristic protected by law. Applicants who require an accommodation to participate in the job application or hiring process should contact disability‑[e-mail]