As the Accounts Receivable Supervisor, you will:

► Oversee and resolve all issues related to cash application to ensure accuracy

► Reconcile daily cash receipts to payment register

► Design and implement new Accounts Receivable processes and procedures

► Process short payment and accounts receivable adjustment forms

► Develop and maintain reports to assess team productivity

► Invoice special customer accounts

► Supervise five Accounts Receivable Associates

► Other duties as may be assigned.