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Entry Level Accounts Receivable Supervisor Jobs (NOW HIRING)

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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 ...

Salary: $35 - $40/ hour DOE Job Summary Accounts Receivable Supervisor is responsible for overseeing and managing CCSs Accounts Receivable (AR) and billing functions while continuing to support CCS ...

ACCOUNTS RECEIVABLE SPECIALIST

Waco, TX · On-site

$18 - $23.75/hr

All agreements must be approved by Credit Manager/Accounts Receivable Supervisor. * Advise customers of necessary actions and strategies for debt repayment and consequences if repayment plans are not ...

ACCOUNTS RECEIVABLE SPECIALIST

Waco, TX · On-site

$18 - $23.75/hr

All agreements must be approved by Credit Manager/Accounts Receivable Supervisor. * Advise customers of necessary actions and strategies for debt repayment and consequences if repayment plans are not ...

Job Summary The Accounts Receivable Supervisor oversees the Accounts Receivable (AR) function within the Finance organization of asmodee North America ("ANA"). They work with the Manager of ...

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Entry Level Accounts Receivable Supervisor information

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$37.5K

$74.6K

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How much do entry level accounts receivable supervisor jobs pay per year?

As of Aug 4, 2026, the average yearly pay for entry level 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 entry level accounts receivable supervisor do?

An Entry Level Accounts Receivable Supervisor oversees the daily operations of the accounts receivable department, ensuring timely collection of payments from customers and accurate record-keeping of all transactions. They may supervise a small team, assist with resolving billing disputes, generate reports, and help implement policies to improve cash flow. This role typically involves working closely with other accounting staff and departments to ensure smooth financial operations while learning and growing within the position.

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

To thrive as an Entry Level Accounts Receivable Supervisor, you need a solid understanding of accounting principles, basic finance knowledge, and often a bachelor’s degree in accounting or a related field. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is typically required. Strong organizational skills, attention to detail, and the ability to communicate effectively with both internal teams and clients help you stand out in this role. These skills ensure accurate record-keeping, timely collections, and efficient team coordination, which are essential for maintaining healthy cash flow and financial stability.

What are some typical challenges faced by an entry level accounts receivable supervisor, and how can they be addressed?

Entry Level Accounts Receivable Supervisors often encounter challenges such as managing high volumes of invoices, ensuring timely collections, and resolving disputes with customers or within the team. Effective communication, strong organizational skills, and familiarity with accounting software can help address these issues. Building positive relationships with both clients and team members also plays a key role in overcoming obstacles and streamlining the accounts receivable process.
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Accounts Receivable Supervisor

Stellar Human Resource Services LLC

Miami, FL • On-site

Full-time

Re-posted 24 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.