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Posted: Wednesday, August 30, 2017 2:52 AM

COME GROW WITH US! Central Credit Services, a subsidiary of Radius Global Solutions, is currently looking to hire an Accounts Receivable Supervisor to join the Accounting Team at our Jacksonville, FL location. The Accounts Receivable Supervisor will lead the payment processing and client invoicing departments and oversee the day-to-day productions activities, which includes supervising clerks in the areas of client invoicing and payment remittance, payment processing, daily cash reconciliations and month end close of revenue platforms. Essential Functions: Compile data required for client audits Complete staff reviews, counseling of staff and issue discipline where appropriate Conduct departmental audits to ensure adherence to processes and procedures Develop and implement new processes and procedures to maximize efficiencies of staff and eliminate redundancies Ensure all production goals are met Ensure internal and external client deliverables are met Ensuring staff adheres to company policies and procedures Ensuring staff is working at optimal efficiency and eliminating redundant process Handle escalated client issues Liaise with operations, IT, HR, Training and Finance departments Maintain end of month special client deadline schedule Manage departmental expenses Manage the reconciliation of client files produced by IT to system generated statements Manage the schedule of client scans Oversee activity of client accounting and cash processing staff Participate in integration of new entities Participate in internal and external audits Participate in on-boarding new clients Provide cost reduction opportunities to management where possible Responsible for all US and foreign client accounting and cash processing operations Review all end of month close outs for all clients Review all offline invoices Review and approve debtor refund requests Review and approve disbursements to vendors for legal and agency expenses Review balancing of client cash postings to general ledger Review client statement for high profile clients Review end of month general ledger package for Financial Accounting Review of processes and procedures to ensure controls exist to eliminate errors Review of system enhancements Test system changes Travel to alternate locations All other duties as assigned. Supervisory Responsibilities: The Accounts Receivable Supervisor will supervise the accounting operations department and ensure that daily goals and objectives are met. This position requires previous experience in evaluating personnel, exceptional coaching techniques and supervising employee performance through positive and developmental feedback and disciplinary procedures. Minimum Qualifications: Degree in Finance, Accounting or Business OR experience in operations accounting, cash processing preferred. Proficiency in Microsoft Office Suite programs required. Excellent written and oral communication skills required. Task and detail oriented required. Excellent problem-solving skills required. Fingerprint background check required. Collections experience preferred. Available to work a full-time schedule plus additional hours when required. **Background checks and drug screens are performed. EEO Disabled/Veteran


• Location: Jacksonville

• Post ID: 18361463 jacksonville is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017