Accounts Receivable Supervisor
CurrentManage workflow of AR staff and coordinate workflow with other deparments. Work closely with Equipment Accounting to ensure accurate, timely and valid invoicing. Review all invoices and cash receipt entries for accuracy. Ensure that all invoices are processed and sent on a timely basis. Respond to customer inquiries, provide reconciliations of accounts for customers. Communicate with customers in regards to skipped payments and short paid invoices. Work with collections manager on past due customers. Enusre that all deadlines are met throughout the month and for the monthly close. Resposible for completing the monthly close.