Job Opportunities
On-site · Atlanta, Georgia, United States
Job Summary
Accounts Receivable Supervisor responsible for supervising DAS daily functions, conducting performance reviews, leading monthly reviews for collections and GAP, developing team members, coordinating with AR Manager and Financial Support, negotiating discrepancies with customers, investigating disputes, visiting key customers and leading district/offices reviews, documenting discussions in SAP, preparing account reviews, and having knowledge of lien waivers, cash applications, repair billing/credits, GAP reporting, bad debt and maintenance contracts. Travel and additional hours to cover Pacific Time Zone are required; requires strong communication, coordination with region offices, and ability to manage disputes and financial controls.
Required Qualifications
- Bachelor Degree with 2 to 4 years experience, or Associate Degree preferred.
- Experience with Construction related accounting and reporting is strongly preferred.
- Must have work history that includes conducting meetings with multiple participants.
- Proven ability to work with programmers to enhance or change existing software applications.
- Familiar with DSO, bad debt calculations and other metrics within finance.
- Proven ability to work well with others in a diverse environment.
- Experience as a supervisor/manager of a team is preferred.
Additional Requirements
- No explicit visa or citizenship restrictions stated.
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