Accounts Receivable Supervisor

Reposted One Month Ago
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34243, Sarasota, FL, USA
In-Office
Mid level
Other
The Role
Manage full-cycle accounts receivable across multiple entities and ERPs, lead and develop the AR team, oversee billing, cash application, collections, reconciliations, credit onboarding, forecasting, audit support, month-end close, and process improvements to ensure timely cash flow and accurate financial reporting.
Summary Generated by Built In

Job Summary:

This is more than a collections role. You will own the full accounts receivable lifecycle for Helios Hydraulics Americas across multiple legal entities and ERP systems. You will lead the AR team, improve working-capital visibility, strengthen controls, and partner with Sales, Customer Service, and Finance to resolve issues and deliver a better customer experience.

Why this role stands out: high visibility with finance leadership, meaningful ownership across a complex multi-entity environment, and the opportunity to modernize AR processes and develop a team.


What you will own:

  • Lead daily AR operations, including invoicing, cash application for checks, ACH, wires, and credit cards, and customer account maintenance.
  • Drive the collections strategy through proactive outreach, payment arrangements, dispute resolution, escalation, and third-party collections when appropriate.
  • Analyze aging, past-due trends, credit exposure, and collection activity; provide clear insights and recommendations to finance leadership.
  • Prepare weekly cash forecasts and strengthen visibility into expected customer receipts.
  • Review billing registers and customer transactions for accuracy, completeness, and appropriate accounting treatment.
  • Own customer credit processes, including credit reviews, limits, account setup, and communication of payment terms.
  • Reconcile the AR subledger to the general ledger, including intercompany activity, and support month-end, quarter-end, and year-end close.
  • Maintain strong internal controls, audit-ready documentation, and responsive support for internal and external audit requests.
  • Partner with Sales, Customer Service, and Finance to resolve deductions, short pays, billing questions, and other customer account issues.
  • Identify and implement process, reporting, and automation improvements that increase accuracy, efficiency, and customer satisfaction.

 

How you will lead:

  • Coach, develop, and support the AR team while setting clear priorities and service expectations.
  • Create accountability through meaningful performance measures, operating routines, and timely follow-through.
  • Build a collaborative, solutions-focused culture that balances operational discipline with strong customer relationships.
  • Develop and maintain practical AR policies, procedures, and training documentation.

What you bring:

Required:

  • Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent relevant experience.
  • At least 3 years of progressive accounts receivable or general accounting experience, including experience guiding people, projects, or processes.
  • Strong understanding of full-cycle AR, collections, cash application, reconciliations, credit management, and GAAP.
  • Advanced Excel skills and experience working in complex ERP systems.
  • Clear communication, sound judgment, attention to detail, and the ability to turn data into action.
  • Ability to work onsite in Sarasota, Florida and manage priorities in a hands-on operating environment.

 Preferred:

  • Experience in manufacturing, a multi-entity organization, or a multi-ERP environment.
  • Experience leading or mentoring an accounts receivable team.
  • Experience with manufacturing ERP systems such as Epicor Manage 2000, Infor SyteLine, Aptean Made2Manage, or similar platforms preferred
  • Experience improving AR reporting, workflows, controls, or automation.

What we offer:

  • A highly competitive benefits program recognized by Mployer Advisor as a Top Benefits offering for two consecutive years. 
  • Medical coverage with Helios covering 97% of individual premiums and 94% of family premiums. 
  • Comprehensive dental, vision, life, and disability coverage. 
  • A retirement program with strong employer contributions and a straightforward structure designed to support long-term financial confidence. 
  • Voluntary benefits, including supplemental life, short-term and long-term disability, accident, and critical illness insurance. 
  • A visible leadership role with meaningful ownership, cross-functional partnership, and the opportunity to modernize AR processes and develop a team. 

Skills Required

  • Bachelor's degree in Accounting, Finance, or Business or equivalent experience
  • Minimum 3 years accounts receivable or general accounting experience
  • Knowledge of GAAP
  • Advanced Excel skills
  • ERP system experience
  • Familiarity with M2K, Infor, or Navision
  • Leadership and team management experience (lead, mentor, develop AR team)
  • Experience with cash application, collections, reconciliations, and AR reporting
  • Strong communication, analytical, and problem-solving skills; ability to work independently
  • Experience in a manufacturing environment
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The Company
Sarasota, FL
29 Employees

What We Do

BJN Technologies is an innovative engineering solutions provider.

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