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Cash Receipts Supervisor

Location:

AZ - Phoenix, AZ - Tempe

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General Description:  Corp AC Supervisor A/R oversees the work product and manages the performance of his/her team of accountants to ensure department quality standards are met and exceeded.

Responsibilities:

  • Oversees work product and work flow for a team of employees to ensure quality standards and met and exceeded. Oversight of company-wide accounts receivables activities.
  • Management responsibility for assigned team, including PTO requests, approving time cards, regular meetings with employees, performance management.
  • Manages team performance through monthly audit of activities, scorecard and quarterly meetings.
  • Manage escheatment process alongside AC Manager, Cash Receipts
  • GLDR
  • LI-GR1
  • Acts as an expert resource for team on accounts receivable matters.
  • Reviews open receivables/suspense balances for assigned regions to monitor progress and addresses any concerns with employees.
  • Responsible for assigned processing responsibilities (i.e. download for a region).
  • Uploads all bonuses monthly to Sharepoint contingent website.
  • Work closely with Account Managers to resolve accounts due and past-due


Job ID:

21546

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