<p>We are looking for an experienced Accounts Receivable Supervisor to join our team on a contract basis in Las Vegas, NV. This role involves overseeing the daily operations of the accounts receivable department, ensuring compliance with company policies, and fostering a collaborative and productive work environment. The ideal candidate will bring strong leadership skills and a hands-on approach to managing and supporting a team of accounts receivable clerks.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and evaluate the performance of accounts receivable clerks, providing guidance and feedback as needed.</p><p>• Delegate tasks effectively to optimize departmental efficiency and ensure timely collections.</p><p>• Train and onboard new team members, promoting teamwork and adherence to company policies.</p><p>• Collaborate with the Credit Manager to set development goals focused on attention to detail and conduct annual performance reviews.</p><p>• Lead the team in managing month-end close procedures, including balancing and reconciliation processes.</p><p>• Monitor customer accounts, oversee credit reviews, and address issues related to collections.</p><p>• Assist clerks with resolving complex collection cases and foster positive resolutions with customers.</p><p>• Ensure the accurate distribution of monthly statements and oversee the preparation of on-hold customer lists.</p><p>• Maintain expertise in all systems and collection processes to provide guidance and troubleshooting.</p><p>• Organize workflows and ensure all clerks understand their responsibilities and tasks.</p>
<p><strong>Job Title: Accounts Receivable Supervisor</strong></p><p> <strong>Location:</strong> Las Vegas, NV (Onsite)</p><p> <strong>Pay:</strong> $31/hour</p><p> <strong>Duration:</strong> Temp-to-Hire</p><p> <strong>Schedule:</strong> Monday–Friday, standard business hours</p><p><br></p><p>About the Role</p><p>We are seeking a hands-on <strong>Accounts Receivable Supervisor</strong> to lead a team of A/R Clerks while actively participating in collections and daily accounting operations. This role is ideal for someone who enjoys balancing leadership responsibilities with individual contributions, driving team performance, and ensuring accurate and timely financial processes.</p><p><br></p><p>Key Responsibilities</p><ul><li>Supervise and support Accounts Receivable Clerks, ensuring adherence to company policies and procedures</li><li>Train, mentor, and coach team members; assist with performance management and development</li><li>Lead daily collections efforts, including handling complex or escalated accounts</li><li>Monitor customer accounts and credit review processes to ensure accuracy and compliance</li><li>Oversee monthly statement distribution and account processing activities</li><li>Lead month-end close procedures, including balancing and reconciliation tasks</li><li>Organize workflow and delegate tasks to maximize team efficiency and productivity</li><li>Partner with the Credit Manager to implement departmental goals and initiatives</li><li>Assist with resolving difficult customer accounts and negotiating payment solutions </li></ul>