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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

$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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Commission Accounts Receivable Supervisor information

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$37.5K

$74.6K

$112.5K

How much do commission accounts receivable supervisor jobs pay per year?

As of Aug 24, 2026, the average yearly pay for commission 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 is the difference between Commission Accounts Receivable Supervisor vs Accounts Receivable Clerk?

AspectCommission Accounts Receivable SupervisorAccounts Receivable Clerk
Primary ResponsibilitiesOversees commission receivables, manages collections, and supervises staffProcesses invoices, posts payments, and maintains receivable records
Required CredentialsTypically requires experience in accounts receivable and supervisory skillsHigh school diploma or equivalent; basic accounting knowledge
Work EnvironmentOffice setting, often in finance or sales departmentsOffice environment, often in accounting or finance teams
Employer & Industry UsageCommon in sales-driven industries like real estate, insurance, or manufacturingUsed across various industries including retail, healthcare, and services

The Commission Accounts Receivable Supervisor focuses on managing commission-related receivables and supervising staff, whereas the Accounts Receivable Clerk handles day-to-day invoicing and payment processing. Both roles are essential in finance departments but differ in scope and responsibilities.

What cities are hiring for Commission Accounts Receivable Supervisor jobs?

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What are the most commonly searched types of Accounts Receivable Supervisor jobs?

The most popular types of Accounts Receivable Supervisor jobs are:

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Commission Accounts Receivable Supervisor jobs near you

Accounts Receivable Supervisor

Stellar Human Resource Services LLC

Miami, FL • On-site

Full-time

Re-posted 14 days ago

Job description

Stellar Public Adjusting Services

Accounts Receivable Supervisor

POSITION PURPOSE AND OBJECTIVES

The position of Accounts Receivable Supervisor is responsible for overseeing the collection efforts of accounts receivable balances for Stellar Public Adjusting Services per month. The Supervisor is also responsible for the supervision of the collections and cash applications staff. In addition, the Supervisor will also work closely with outside Collection Agencies as well as performing credit and collections for the largest and most sensitive customer accounts. The Supervisor would also work closely with the Controller concerning Corporate General Ledger matters. The job does not require performing credit analysis on potential customers.

ESSENTIAL JOB FUNCTIONS

  • Ensures that there is an effective Billing processes and policies that contribute to accurate invoicing.
  • Responsible for creating and posting all new invoices.
  • Based on the Monthly Aging lead the team to collect balances according to the corporate policy.
  • Placing direct phone calls and E-mails to customers that are past due.
  • Turning accounts over to an outside Collections Agency based on corporate policy.
  • Oversee and manage communication with attorneys and vendors related to (1) payments from attorneys, (2) payments for legal documents, (3) payments from vendors.
  • Relays to Controller any and all accounts that need to be written off to bad debt.
  • Prepares documentation necessary to create the Credit or Debit Memo necessary to true up a customer account.
  • Oversees and assists with the cleanup of RU?s (unapplied receipts), short paid invoices and Charge Backs.
  • Addressing ongoing customer complaints concerning billing or service rendered and works on complaints of service failures with designated departments.
  • Train and oversee the payments posting ion the accounting system.
  • Maintain ID?s for commissions.

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