AR Supervisor

Lead billing and collections activities for e-commerce service revenues within the finance/accounts receivable team. Ensure accurate invoicing, reconciliations, collections, and collaboration with internal teams and clients.

What you'll do

• Manage end-to-end billing for e-commerce service revenues
• Review billing transactions, adjustments, credits, and revenue records
• Reconcile billings, payments, AR balances, and GL accounts
• Coordinate with teams and clients to resolve billing and payment discrepancies
• Monitor AR aging and perform collection activities

What they're looking for

• Bachelor's degree in Accounting, Finance, or related field
• 3-5 years experience in billing, AR, collections, or accounting
• Experience with account and general ledger reconciliations
• Proficient in Microsoft Excel and accounting/ERP systems
• Strong analytical, communication, and client management skills

Skills

• Microsoft Excel
• accounting/ERP systems
• Accounts Receivable
• Billing
• Collections
• General ledger reconciliation
• Account reconciliation
• Client communication

Summary written by StartupJobs from the company's listing. The full listing is on the company's website.