Accounts Receivable SupervisorJob Description

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Job Title: Accounts Receivable Supervisor

Location: Houston, TX / Remote / Hybrid

Type: Full-time

About the Role:

We're seeking an experienced Accounts Receivable Supervisor to lead our AR team and optimize cash flow operations. You'll oversee daily collections, manage payment processing, and ensure accurate financial reporting while driving process improvements.

Key Responsibilities:

  • Supervise and mentor accounts receivable team members
  • Monitor aging reports and implement collection strategies
  • Oversee invoice processing and payment posting accuracy
  • Reconcile accounts and resolve billing discrepancies
  • Coordinate month-end close procedures and financial reporting
  • Develop and enforce AR policies and procedures
  • Manage credit applications and set customer credit limits
  • Collaborate with sales and customer service teams

Perks:

  • Competitive salary and performance bonuses
  • Comprehensive health and dental benefits
  • 401(k) with company match
  • Professional development opportunities
  • Flexible work arrangements

Accounts Receivable Supervisor Responsibilities

Hiring a accounts receivable supervisor? Here's what you can expect them to handle:

  • Supervise daily AR operations and team workflow management
  • Monitor accounts receivable aging and collection activities
  • Review and approve customer credit applications and limits
  • Oversee cash application and payment posting processes
  • Conduct bank reconciliations and resolve discrepancies
  • Prepare AR reports and metrics for management review
  • Implement process improvements to reduce DSO
  • Train and develop AR staff on best practices
Accounts Receivable Supervisor Job Description

Qualifications to Be a Accounts Receivable Supervisor

Here's what a solid candidate typically brings to the table:

CheckmarkBachelor's degree in Accounting, Finance, or related field
Checkmark5+ years accounts receivable or collections experience
Checkmark2+ years supervisory or team leadership experience
CheckmarkStrong knowledge of accounting principles and AR procedures
CheckmarkProficiency in ERP systems and accounting software

Accounts Receivable Supervisor Prerequisites

Before you even think of hiring, make sure your candidates have:

CheckmarkAdvanced Excel skills for reporting and analysis
CheckmarkExcellent understanding of credit and collections regulations
CheckmarkStrong analytical and problem-solving abilities
CheckmarkEffective communication and interpersonal skills
CheckmarkProven ability to meet deadlines in fast-paced environments

Accounts Receivable Supervisor Hard Skills

The “must-haves” on every recruiter's checklist:

CheckERP Systems: SAP, Oracle, Sage 300
CheckAccounting Software: QuickBooks, NetSuite
CheckPayment Platforms: IREC, OrbiPay, Stripe
CheckMicrosoft Office: Excel (advanced), Word, Outlook
CheckDatabase Management: SQL queries, data analysis
CheckReporting Tools: Power BI, Tableau
CheckCRM Systems: Salesforce, HubSpot
CheckDocument Management: SharePoint, DocuSign

Accounts Receivable Supervisor Soft Skills

Tech skills get them in the door—soft skills help them stick around.

CheckLeadership and team management capabilities
CheckStrong communication and negotiation abilities
CheckCritical thinking and analytical mindset
CheckAttention to detail and accuracy focus
CheckTime management and prioritization skills
CheckCustomer service orientation and diplomacy
CheckConflict resolution and problem-solving expertise
CheckAdaptability to changing business needs

Frequently Asked QuestionsAbout Accounts Receivable Supervisor Hiring

An AR Supervisor focuses on daily team operations and tactical execution, while an AR Manager handles strategic planning, policy development, and cross-departmental collaboration. Supervisors typically report to managers and have smaller teams with more hands-on involvement in daily tasks.

Yes, candidates with extensive AR experience (7+ years) and proven supervisory skills can succeed without a degree. Look for certifications like CCP (Certified Credit Professional) or demonstrated expertise in collections, team leadership, and process improvement to compensate for formal education.

Leadership abilities should take priority since supervisors spend 60-70% of their time managing people and processes. Strong technical skills can be trained, but effective team management, conflict resolution, and motivational capabilities are harder to develop and critical for departmental success.

Present case studies involving aging reports with collection challenges, ask them to analyze sample AR metrics and propose solutions, or conduct role-play scenarios handling difficult customer payment negotiations. Request examples of process improvements they've implemented with measurable results.

Watch for candidates who can't articulate specific collection strategies, lack experience with ERP systems, show poor communication skills, or have no examples of team development. High turnover in previous AR teams they managed or inability to discuss DSO improvement metrics are concerning signs.

Tools and Programs Accounts Receivable Supervisor Use

Here's what their digital toolbox might look like:

Accounting Systems

YardiMRIQuickBooks

Payment Processing

ACHcredit card gateways

Spreadsheet Software

ExcelGoogle Sheets

Email Platforms

OutlookGmail

Collaboration Tools

TeamsSlack

Project Management

AsanaMonday.com

Data Analytics

Power BIExcel

Cloud Storage

OneDriveDropbox

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