Epicareer Might not Working Properly
Learn More
Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
logo
Jobs or company...

Accounts Receivable Supervisor

Salary undisclosed
Checking job availability...
Original
Simplified

We are seeking a detail-oriented and proactive Accounts Receivable Supervisor to oversee our accounts receivable team, ensure timely collections, and maintain accurate financial records. The ideal candidate will have a strong background in finance, excellent communication skills, and proven experience managing accounts receivable processes.

Permanent direct hire

Excellent benefits offered including medical, dental, 401k w/ match, PTO

Pay $75-85k

Working fully in office in Smyrna

Accounts Receivable Supervisor Duties

  • Supervise the day-to-day operations of the accounts receivable team, ensuring the timely and accurate processing of invoices, payments, and credits.
  • Responsible for monitor and improve the cash application process.
  • Oversee the timely reconciliation of accounts, ensuring discrepancies are identified and resolved promptly.
  • Analyzing customer deductions to determine validity, including reviewing purchase orders, invoices, and other relevant documentation to verify discrepancies.
  • Prepare regular accounts receivable reports, including aging reports, collection forecasts, and status updates for management review.
  • Establish and implement policies and procedures to optimize the accounts receivable workflow, ensuring compliance with company policies and regulatory standards.
  • Collaborate closely with other departments, including Sales and Customer Service, to address and resolve billing or payment issues.
  • Lead, mentor, and train accounts receivable staff, fostering a collaborative and high-performance team environment.
  • Ensure proper record-keeping for all accounts receivable transactions, maintaining accuracy and confidentiality of financial data.

Seeking Candidates with the following:

  • 3+ years of experience in accounts receivable or a related financial role, with at least 2 years in a supervisory or leadership position.
  • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience a plus
  • Strong knowledge of accounts receivable practices and general accounting principles.
  • Excellent analytical and problem-solving skills, with a high level of attention to detail.
  • Strong interpersonal and communication skills, with the ability to collaborate effectively across departments.
  • Excellent team management skills and problem-solving attitude.
  • Oracle preferred.

We are seeking a detail-oriented and proactive Accounts Receivable Supervisor to oversee our accounts receivable team, ensure timely collections, and maintain accurate financial records. The ideal candidate will have a strong background in finance, excellent communication skills, and proven experience managing accounts receivable processes.

Permanent direct hire

Excellent benefits offered including medical, dental, 401k w/ match, PTO

Pay $75-85k

Working fully in office in Smyrna

Accounts Receivable Supervisor Duties

  • Supervise the day-to-day operations of the accounts receivable team, ensuring the timely and accurate processing of invoices, payments, and credits.
  • Responsible for monitor and improve the cash application process.
  • Oversee the timely reconciliation of accounts, ensuring discrepancies are identified and resolved promptly.
  • Analyzing customer deductions to determine validity, including reviewing purchase orders, invoices, and other relevant documentation to verify discrepancies.
  • Prepare regular accounts receivable reports, including aging reports, collection forecasts, and status updates for management review.
  • Establish and implement policies and procedures to optimize the accounts receivable workflow, ensuring compliance with company policies and regulatory standards.
  • Collaborate closely with other departments, including Sales and Customer Service, to address and resolve billing or payment issues.
  • Lead, mentor, and train accounts receivable staff, fostering a collaborative and high-performance team environment.
  • Ensure proper record-keeping for all accounts receivable transactions, maintaining accuracy and confidentiality of financial data.

Seeking Candidates with the following:

  • 3+ years of experience in accounts receivable or a related financial role, with at least 2 years in a supervisory or leadership position.
  • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience a plus
  • Strong knowledge of accounts receivable practices and general accounting principles.
  • Excellent analytical and problem-solving skills, with a high level of attention to detail.
  • Strong interpersonal and communication skills, with the ability to collaborate effectively across departments.
  • Excellent team management skills and problem-solving attitude.
  • Oracle preferred.