We are looking for an Accounting Supervisor to lead a high-volume accounts receivable and payment processing operation. This contract opportunity with permanent potential is ideal for a hands-on leader who can guide a large team, strengthen daily processes, and deliver accurate financial and service-related results in a fast-moving environment. The role combines people leadership, operational oversight, and performance management, with close collaboration across departments to improve efficiency and support business goals.<br><br>Responsibilities:<br>• Direct the day-to-day work of a sizable accounts receivable and payment processing team, ensuring priorities are met accurately and on schedule.<br>• Coach, mentor, and evaluate staff performance while building a strong team culture focused on accountability, service, and results.<br>• Oversee billing, cash application, collections, and related cash activity to maintain smooth and timely revenue cycle operations.<br>• Design and refine workflows, procedures, and internal guidelines to improve consistency, productivity, and control across the function.<br>• Prepare and analyze operational and financial reports, including KPI tracking, to measure team effectiveness and support decision-making.<br>• Resolve complex customer concerns and escalated account issues with professionalism and sound judgment.<br>• Partner with internal stakeholders to align service levels, reporting needs, and process expectations across departments.<br>• Support adoption and optimization of recently implemented systems by monitoring performance, identifying gaps, and recommending improvements.<br>• Participate in recruitment efforts, onboarding, and talent development to ensure the team is equipped for sustained success.