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Accounts Receivable Team Lead
4 months ago
We are seeking a detail-oriented and proactive Accounts Receivable Supervisor to join our team. IN this role you will ensure timely and accurate invoicing, collections, and reconciliation, and facilitate electronic transactions with our clients and partners. The ideal candidate will leverage strong understanding of EDI systems and processes, to find success If you’re an experienced Accounts Receivable Professional, we want to hear from you Apply today for immediate consideration.
RESPONSIBILITIES:
- Ensure efficient and accurate processing of invoices, payments, and collections.
- Implement, maintain, streamline, and improve EDI systems and processes for electronic invoicing and data exchange.
- Monitor EDI transactions and troubleshoot any issues or discrepancies.
- Facilitate smooth transactions and resolve any billing-related inquiries.
- Generate and analyze reports to track performance metrics and identify areas for improvement.
- Ensure compliance with accounting standards, policies, and regulations.
- Provide training and support to staff on systems and processes.
REQUIREMENTS:
- Minimum 3 years of AR experience required
- Electronic Data Interchange (EDI) experience required
- Familiarity with ERP systems required
- Experience implementing EDI solutions or process improvements required
- Accounting Degree or Certification preferred
- Experience in Manufacturing or Distributing preferred
Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.
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