We are looking for an experienced Accounts Receivable Supervisor/Manager to lead daily receivables operations in Midland, Texas. This role is responsible for strengthening invoice follow-up, improving cash collection performance, and maintaining accurate financial records through careful oversight and analysis. The ideal candidate brings strong commercial collections expertise, advanced spreadsheet skills, and a highly detail-oriented approach to managing cash activity and outstanding balances.<br><br>Responsibilities:<br>• Oversee the full accounts receivable cycle, including invoicing, payment posting, account monitoring, and follow-up on overdue balances.<br>• Direct commercial collections efforts by communicating with customers, resolving payment issues, and reducing aging exposure.<br>• Review open invoice activity regularly to identify risks, prioritize collection actions, and support healthy cash flow.<br>• Manage cash application processes to ensure incoming payments are recorded accurately and reconciled in a timely manner.<br>• Prepare and analyze aging reports, account status updates, and receivables trends to support leadership decisions.<br>• Maintain organized financial records and detailed spreadsheets to track payment activity, disputes, and collection progress.<br>• Collaborate with internal teams to address billing discrepancies and improve the accuracy and timeliness of customer invoicing.