AR Supervisor/Manager
We are looking for an experienced Accounts Receivable Supervisor/Manager to join our team on a contract basis. This position is fully remote, providing the opportunity to work closely with a team of five professionals across the Central or Eastern time zones. The ideal candidate will bring their expertise in managing AR processes and systems to ensure efficiency and accuracy in financial operations.<br><br>Responsibilities:<br>• Oversee the accounts receivable processes, ensuring timely and accurate billing and collections.<br>• Manage cash applications and monitor daily cash activity to maintain financial accuracy.<br>• Supervise and support a team of AR professionals, providing guidance and resolving operational challenges.<br>• Handle commercial collections, maintaining effective communication with clients to resolve payment issues.<br>• Ensure compliance with company policies and procedures in all AR-related activities.<br>• Utilize Workday Financial Management to perform and streamline AR functions.<br>• Review and analyze AR metrics, providing insights and recommendations for process improvements.<br>• Collaborate with other departments to address billing discrepancies and enhance cross-functional workflows.<br>• Prepare reports and summaries to present financial data to management.<br>• Maintain strong relationships with clients and vendors to support business objectives.
• Minimum of 7 years of experience in accounts receivable or related financial roles.<br>• Proficiency in Workday ERP and Workday Financial Management systems.<br>• Strong knowledge of cash applications, billing functions, and collections processes.<br>• Demonstrated ability to lead and manage a team effectively.<br>• Excellent analytical skills with a focus on financial accuracy and reporting.<br>• Ability to work in a fully remote environment while maintaining productivity and collaboration.<br>• Exceptional communication and interpersonal skills for client and team interactions.<br>• Proven track record of process improvement within AR operations.
<p>Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.</p>
<p>Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p>
<p>All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information.</p>
<p>© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.</p>
- Fort Lauderdale, FL
- remote
- Temporary
-
52.25 - 60.50 USD / Hourly
- We are looking for an experienced Accounts Receivable Supervisor/Manager to join our team on a contract basis. This position is fully remote, providing the opportunity to work closely with a team of five professionals across the Central or Eastern time zones. The ideal candidate will bring their expertise in managing AR processes and systems to ensure efficiency and accuracy in financial operations.<br><br>Responsibilities:<br>• Oversee the accounts receivable processes, ensuring timely and accurate billing and collections.<br>• Manage cash applications and monitor daily cash activity to maintain financial accuracy.<br>• Supervise and support a team of AR professionals, providing guidance and resolving operational challenges.<br>• Handle commercial collections, maintaining effective communication with clients to resolve payment issues.<br>• Ensure compliance with company policies and procedures in all AR-related activities.<br>• Utilize Workday Financial Management to perform and streamline AR functions.<br>• Review and analyze AR metrics, providing insights and recommendations for process improvements.<br>• Collaborate with other departments to address billing discrepancies and enhance cross-functional workflows.<br>• Prepare reports and summaries to present financial data to management.<br>• Maintain strong relationships with clients and vendors to support business objectives.
- 2026-02-19T23:24:07Z