Position Responsibilities:

+ Helps to identify and reduce risk, implement initiatives to improve process efficiencies and identify continuous improvement opportunities

+ Manage the allocation of Accounts Receivable (AR) requests and invoice processing volume across the team, while maintaining high standards for accuracy, timeliness, and professionalism

+ Monitor production metrics of the team daily, hold team members accountable for service level adherence and process conformance

+ Communicate and coordinate accounting policies, practices, and procedures with the department and leadership, vendors, reporting agencies, clients, customers, and the public

+ Manage AR monthly Reporting and KPI tracking, Credit Card Disputes, Equipment Management and Route Settlement

+ Create, maintain, and update AR policies, procedures, and controls

+ Other duties as assigned




Required Education and Expe...