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Accounts Receivable Supervisor Jobs (NOW HIRING)

VanderHouwen

Accounts Receivable Supervisor

Hillsboro, OR · On-site

$77K - $82K/yr

Description Job Id: 73059 Accounts Receivable Supervisor Our client is seeking a proactive and strategic Accounts Receivable Supervisor to lead collections efforts across a complex, multi-entity ...

Jet Recruiters

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Accounts Receivable Supervisor

Elizabeth, NJ · On-site

$90K - $100K/yr

The Accounts Receivable Supervisor oversees the invoicing and payment processes to ensure timely and accurate collection of receivables. This role leads dispute resolution, evaluates creditworthiness ...

LHH US

Accounts Receivable Supervisor

Hillsboro, OR · On-site

$77K - $82K/yr

Accounts Receivable Supervisor Location: Hillsboro, OR (On-Site) Salary: $77,000 - $82,000 annually Our client is seeking an Accounts Receivable Supervisor to lead accounts receivable and collections ...

LHH US

Accounts Receivable Supervisor

Hillsboro, OR

$77K - $82K/yr

Accounts Receivable Supervisor Location: Hillsboro, OR (On-Site) Salary: $77,000 - $82,000 annually Our client is seeking an Accounts Receivable Supervisor to lead accounts receivable and collections ...

PNE

Accounts Receivable Supervisor

Longview, WA · On-site

$35 - $40/hr

Job Summary Accounts Receivable Supervisor is responsible for overseeing and managing CCS's Accounts Receivable (AR) and billing functions while continuing to support CCS division operations with mid ...

Airgas

Accounts Receivable Supervisor

Independence, OH · On-site

$55K - $60K/yr

R10092789 Accounts Receivable Supervisor (Open) Location: Independence, OH - Rockside Woods Blvd - Management - North BSC How will you CONTRIBUTE and GROW? At Airgas, we are committed to building a ...

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$74.6K

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How much do accounts receivable supervisor jobs pay per year?

As of Aug 25, 2026, the average yearly pay for accounts receivable supervisor in the United States is $74,611.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,500.00 and $87,500.00 per year, depending on experience, location, and employer.

What does an accounts receivable supervisor do?

An Accounts Receivable Supervisor oversees the accounts receivable department, ensuring that invoices are issued accurately and payments are collected on time. They manage a team responsible for tracking incoming payments, resolving billing issues, and maintaining financial records. In addition, they may implement collection strategies, prepare reports on receivables, and coordinate with other departments to streamline processes. Their role is crucial for maintaining healthy cash flow and minimizing outstanding debts for the organization.

What are the key skills and qualifications needed to thrive as an accounts receivable supervisor?

To thrive as an Accounts Receivable Supervisor, you need expertise in accounting principles, financial analysis, and collections management, typically supported by a bachelor's degree in accounting or finance. Familiarity with ERP systems like SAP or Oracle, advanced Excel skills, and knowledge of relevant regulations are commonly required. Strong leadership, communication, and problem-solving skills help you effectively manage teams and resolve payment issues. These skills are vital for maintaining healthy cash flow, minimizing delinquencies, and ensuring accurate financial reporting.

What are some common challenges accounts receivable supervisors face when managing team performance and cash flow targets?

Accounts Receivable Supervisors often encounter challenges such as balancing the need to meet cash flow targets while maintaining positive relationships with clients and supporting their team's development. They must regularly monitor aging reports, resolve discrepancies, and implement effective collection strategies, all while ensuring their team stays motivated and productive. Managing workload distribution, addressing underperformance, and adapting to changes in company policies or regulations are also typical aspects of the role. Strong communication and organizational skills are essential to overcome these challenges and drive successful outcomes.

What is the difference between Accounts Receivable Supervisor vs Accounts Payable Supervisor?

AspectAccounts Receivable SupervisorAccounts Payable Supervisor
Primary FocusManaging incoming payments and collectionsOverseeing outgoing payments and vendor bills
Required CredentialsAccounting or finance degree, relevant certificationsAccounting or finance degree, relevant certifications
Work EnvironmentFinance department, accounting teamsFinance department, accounting teams
Industry UsageCommon in finance, retail, manufacturingCommon in finance, retail, manufacturing

The Accounts Receivable Supervisor and Accounts Payable Supervisor roles are closely related, both requiring accounting knowledge and working within finance departments. The key difference lies in their focus: the Accounts Receivable Supervisor manages incoming payments and collections, while the Accounts Payable Supervisor handles outgoing payments to vendors. Both roles are essential for maintaining healthy cash flow and financial accuracy in organizations across various industries.

How much does an accounts receivable supervisor make?

An accounts receivable supervisor in California typically earns between $65,000 and $85,000 annually, depending on experience, industry, and company size. Salaries can vary based on certifications, such as CPA or CPA-related credentials, and the complexity of the accounts managed.
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Accounts Receivable Supervisor jobs near you
Infographic showing various Accounts Receivable Supervisor job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 20% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $74,611 per year, or $35.9 per hour.

Accounts Receivable Supervisor

Biotronik

Lake Oswego, OR • On-site

Full-time

Posted 5 days ago

Job description

Accounts Receivable Supervisor
As one of the world's leading manufacturers of cardio- and endovascular medical devices, BIOTRONIK is headquartered in Berlin, Germany, and represented in over 100 countries by its global workforce. The work of our committed, highly specialized, exceptionally skilled employees results in crucial advancements in the world of cardiology and changes the lives of patients every day.
BIOTRONIK is looking to add an Accounts Receivable Supervisor to our Accounting team. The Accounts Receivable Supervisor leads day-to-day Accounts Receivable operations with a focus on collection effectiveness, portfolio management, and timely resolution of customer payment issues. This role supervises Accounts Receivable Specialists and partners closely with Sales and Sales Leadership to manage past-due accounts, resolve billing and payment issues, and support strong cash flow.
The Supervisor serves as an escalation point for complex customer accounts and collection challenges, monitors portfolio performance, and provides meaningful reporting to Finance and commercial leadership. The role also supports ongoing process improvements, ensures adherence to departmental policies and procedures, and identifies opportunities to improve the customer experience.
RESPONSIBILITIES:
  • Lead, coach, and develop Accounts Receivable Specialists, setting clear expectations for performance and accountability.
  • Manage accounts receivable portfolios and collection activities to support timely payment and cash flow.
  • Monitor aging, collection performance, and customer payment trends; identify risks and develop appropriate collection strategies.
  • Partner with Sales and Sales Leadership to resolve past-due balances, payment concerns, and other collection challenges.
  • Serve as an escalation point for complex customer accounts, disputed invoices, unapplied cash, and credit-related issues.
  • Collaborate with Corporate Accounts, Customer Service, Contracts Administration, and other teams to resolve billing, purchase order, and payment issues.
  • Develop and maintain Accounts Receivable reporting, metrics, and dashboards for Finance and Sales leadership.
  • Ensure compliance with company policies, internal controls, departmental procedures, and established Accounts Receivable processes.
  • Identify and implement process and automation improvements that increase efficiency, reduce manual effort, and improve accuracy.
  • Support month-end close, audit requests, and other accounting activities as needed.
  • Partner with Finance leadership on Accounts Receivable and working capital initiatives and other projects as needed.

POSITION REQUIREMENTS:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent relevant experience.
  • Minimum of 5 years of experience in Accounts Receivable, collections, credit, or a related finance function.
  • Minimum of 2 years of experience leading, supervising, or providing day-to-day direction to employees.
  • Experience managing customer account portfolios, including collections, account reconciliation, dispute resolution, and payment issues.
  • Experience partnering with Sales and other cross-functional teams to resolve customer and collection matters.
  • Experience using ERP systems and Microsoft Excel in an Accounts Receivable or accounting environment.
  • Strong leadership skills with the ability to coach, develop, and provide direction to team members.
  • Strong knowledge of Accounts Receivable, collections, customer account management, and dispute resolution.
  • Ability to build effective working relationships with Sales, Finance, and cross-functional partners.
  • Strong analytical and problem-solving skills with the ability to identify issues and develop practical solutions.
  • Ability to communicate effectively and influence stakeholders across departments and organizational levels.
  • Experience developing and presenting financial and operational reporting to leadership.
  • Strong communication, negotiation, and conflict-resolution skills.
  • Proficiency with ERP systems, SAP preferred, and Microsoft Excel.
  • Ability to prioritize competing responsibilities and meet deadlines in a fast-paced environment.
  • Strong attention to detail and commitment to accuracy.

Work Environment
This job is a hybrid role, operates in a professional office environment and remotely at home up to 2 days a week. This role routinely uses standard office equipment such as computers and phones.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This is a largely an office based role. The job requires the ability to lift files, open filing cabinets and bend or stand on a stool as necessary. While performing the duties of this job, the employee is regularly required to use hands and fingers to handle, feel or operate objects, tools or controls, and reach with hands and arms. The employee is frequently required to talk and hear.
Position Type/Expected Hours of Work:
This is a full-time position. Standard days of work are Monday through Friday. Hours of work may vary depending on time zone supported. Evening and weekend work may be required as job duties demand.
Are you interested? Please apply online through our application management system! We are looking forward to welcoming you.
Location: Lake Oswego, OR | Working hours: Full-time
Apply now under: www.biotronik.com/careers
Job ID: 62597 | BIOTRONIK Service Company US | USA
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, national origin, disability status, protected veteran status, genetic information, or any other characteristic protected by law.

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