Search Jobs

Specialty (required):
Keyword(s): 
Location(s): 
   

Job Information

Title:  A/R Supervisor
Location:  San Antonio, TX
Job Type:  Contract
Compensation:   per Hour
Reference Code:  948693-WQG
Description:  Our client is seeking an A/R Supervisor. Manage multiple aspects of Accounts Receivable:
  • Manage multiple billing accounts (Process debit and credit memos, invoicing distribution to clients, ensure invoice accuracy and timeliness)
  • Process Payment applications for all clients
  • Review customer contracts and resolve discrepancies
  • Credit card processing and batch reconciliation
  • Customer maintenance updates such as inventory codes, address, and other pertinent information
  • Scan contracts and supporting documentation, maintain Contract database
  • Allocate revenue and commission on invoices
  • Create customer history reports as needed
  • Answer internal and external inquiries pertaining to Invoicing or AR
  • Review and correct any invoicing errors
  • Prepare ad hoc reports for Sales and Accounting
  • Oversee AR correspondence including address changes, W9 requests, aged AR requests, new vendor forms, other AR inquires
  • Working on conjunction with Collection and Cash Specialist as necessary to ensure proper application of customer remittance
  • Work closely with the Payroll department for proper commission recognition
  • Work on special projects as needed
Requirements:  Skills and Abilities Required:
  • A minimum of 3 years of experience with the Accounts Receivable/Payments process
  • Excellent computer and Excel skills. Experience in Solomon and Lotus Notes is a plus
  • Proficient in planning, organizing and managing multiple tasks and deadlines
  • Attention to detail and Customer Service oriented is a must
  • Excellent verbal and written communication skills
  • Ability to identify and investigate invoicing irregularities
  • Ability to work in a fast-paced team environment with minimal supervision
  • Understand general ledger, chart of accounts and month-end closing process and deadlines
  • Self-starter with strong problem solving skills
  • College Courses or Accounting Degree is preferable