Accounts Receivable Supervisor

Posted 2 Days Ago
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Dallas, TX, USA
In-Office
50K-60K Annually
Mid level
Hardware • Security • Software • Cybersecurity
The Role
Supervise accounts receivable operations, including billing, collections, cash application, reporting, credit evaluation, auditing, and compliance. Lead and develop AR staff, track productivity KPIs, optimize workflows, resolve escalated disputes, forecast cash inflows, and maintain accounting controls. Collaborate with Treasury and Accounting while ensuring adherence to GAAP, IFRS, and applicable SOX requirements.
Summary Generated by Built In
Company Overview

At Motorola Solutions, we believe that everything starts with our people. We’re a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. We build and connect technologies to help protect people, property and places. Our solutions foster the collaboration that’s critical for safer communities, safer schools, safer hospitals, safer businesses, and ultimately, safer nations. Connect with a career that matters, and help us build a safer future.


Department Overview
FQ861 - SCM Finance
Job Description

This role will be onsite at our Dallas office, applicants should expect to be in office 5 days a week. 


We are seeking an analytical, detail-oriented Accounts Receivable Supervisor to lead our AR operations, optimize collection workflows, and drive team productivity. 


In this role, you will oversee daily billing, collections, and cash application processes while delivering crucial financial reporting and auditing. You will be responsible for evaluating credit risks, tracking KPIs, performing high-level productivity analysis, and ensuring compliance with accounting standards and internal controls.


Team Leadership & Productivity Management

  • Supervise & Mentor: Directly lead, train, and evaluate Accounts Receivable staff, establishing clear individual and team goals.
  • Productivity & Performance Tracking: Monitor team performance against key operational metrics (DSO, collection effectiveness index, cash application speed, overdue balance percentages).
  • Process Optimization: Identify operational bottlenecks, streamline collection workflows, and implement automation or software enhancements to improve efficiency.
  • Escalations & Resolution: Serve as the point of contact for complex billing disputes, major delinquent accounts, and key client negotiations.

AR Reporting & Analytical Insights

  • Routine AR Reporting: Prepare and distribute regular financial reports, including weekly/monthly aging reports, cash forecasting, bad debt reserves, and DSO (Days Sales Outstanding) analysis.
  • Productivity & Trend Analysis: Conduct deep-dive analysis on collection trends, customer payment behaviors, and team output to present actionable insights to leadership.
  • Cash Flow Forecasting: Partner with Treasury and Accounting to provide reliable cash inflow projections based on receivables aging and historical collection patterns.


Auditing, Compliance & Internal Controls

  • Audit Management: Plan and execute internal AR audits to verify invoice accuracy, discount applications, credit memos, and payment posting precision.
  • Policy Compliance: Maintain and enforce credit and collection policies, ensuring compliance with GAAP/IFRS standards and internal financial controls (SOX compliance where applicable).
  • Credit Evaluation: Oversee credit limit evaluations, terms approvals, and risk assessments for new and existing accounts.

Additional Skills 

  • Experience:
    • 3+ years of progressive Accounts Receivable experience.
    • 2+ years in a supervisory or team lead capacity.
  • Technical Skills:
    • Advanced proficiency in ERP systems (e.g., Oracle Cloud, Workday)
    • Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, complex formulas and data modeling).
    • Familiarity with business intelligence and reporting tools (e.g.,Tableau) is a strong plus.
  • Soft Skills: Strong analytical problem-solving, team management, conflict resolution, and communication skills for multi-departmental collaboration.

Target Base Salary Range: $50,000 - $60,000 USD


Consistent with Motorola Solutions values and applicable law, we provide the following information to promote pay transparency and equity. Pay within this range varies and depends on job-related knowledge, skills, and experience. The actual offer will be based on the individual candidate.


Basic Requirements
  • Bachelor’s Degree in accounting or finance with 1+ year(s) experience in Accounts Receivable
  • 1+ year(s) of experience in a supervisor role

Travel Requirements
Under 10%
Relocation Provided
None
Position Type
Experienced
Referral Payment Plan
No

Our U.S. Benefits include:

  • Incentive Bonus Plans

  • Medical, Dental, Vision benefits

  • 401K with Company Match

  • 10 Paid Holidays

  • Generous Paid Time Off Packages

  • Employee Stock Purchase Plan

  • Paid Parental & Family Leave

  • and more!


EEO Statement

Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic. 

We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team.

We’re committed to providing an inclusive and accessible recruiting experience for candidates with disabilities, or other physical or mental health conditions. To request an accommodation, please complete this Reasonable Accommodations Form so we can assist you.

Skills Required

  • Bachelor's degree in accounting or finance
  • At least 1 year of Accounts Receivable experience
  • At least 1 year of experience in a supervisor role
  • 3+ years of progressive Accounts Receivable experience
  • 2+ years in a supervisory or team lead capacity
  • Advanced proficiency in ERP systems such as Oracle Cloud or Workday
  • Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, complex formulas, and data modeling
  • Familiarity with business intelligence and reporting tools such as Tableau
  • Strong analytical problem-solving, team management, conflict resolution, and communication skills

Motorola Solutions, Inc. Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Motorola Solutions, Inc. and has not been reviewed or approved by Motorola Solutions, Inc..

  • Healthcare Strength — Healthcare coverage is effective from day one with multiple national carrier options and bundled prescription coverage. Offerings also include mental health benefits and Flexible Spending Accounts, with optional pet insurance.
  • Leave & Time Off Breadth — Time off includes generous PTO with 9–10 paid holidays, and many salaried roles use a Flex Time Off or unlimited PTO approach. Paid parental and family leave plus adoption assistance expand support.
  • Retirement Support — Retirement benefits feature a 401(k) with company match and immediate vesting. Additional financial programs like an employee stock purchase plan, performance bonuses, and company equity bolster long-term value.

Motorola Solutions, Inc. Insights

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The Company
HQ: Chicago, IL
21,000 Employees

What We Do

Motorola Solutions is a global technology company that provides mission-critical communications, video security, and command center software to help protect people, property, and places for public safety agencies and enterprises.

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