Overview
Accounts Receivable Supervisor Jobs in Lawrenceville, GA at Airgas
Title: Accounts Receivable Supervisor
Company: Airgas
Location: Lawrenceville, GA
At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
Airgas is Hiring for a Accounts Receivable Supervisor-ANC in Lawrenceville, GA!
We are looking for you !
- Brings 5+ years of AR expertise and a passion for mentoring teams to achieve excellence in the credit-to-cash cycle.
- Excels at aligning Finance with Sales and Operations to maintain healthy customer relationships and clear credit policies.
- Leverages ERP systems to streamline workflows and transform raw data into strategic financial insights.
Recruiter Neelam Patel / [email protected] / 913.343.5762
The Accounts Receivable Supervisor is a key contributor to our regional finance team, responsible for guiding the daily activities of the Accounts Receivable department. This role focuses on nurturing a supportive team environment while ensuring excellent and reliable service in credit, collections, and cash application processes. We are looking for a professional who is passionate about building alignment across departments and fostering strong customer relationships.
Key Responsibilities:
- Team Guidance: Support and guide the AR staff in their daily tasks, fostering an environment of continuous learning and collaboration.
- Process Excellence: Oversee the credit and collections cycle with a focus on accuracy and building positive rapport with internal and external partners.
- Alignment: Work closely with Sales and Operations to foster understanding regarding credit policies and customer account health.
- Reporting: Prepare and present insightful reports on AR metrics, providing informed choices for regional leadership to advance financial health.
- Process Improvement: Identify opportunities to streamline workflows, acting as a pioneer for innovative and efficient departmental practices.
Required Qualifications
- Experience: 5+ years of experience in accounts receivable or credit management, including 2+ years in a supportive or supervisory capacity (or equivalent professional experience).
- Skills: Proficiency in Google Workspace or Microsoft Office suites; comfort working with ERP systems.
- Attributes: Collaborative professional with a focus on problem-solving and building professional connections.
Preferred Qualifications
- Education: Bachelor’s degree in Finance, Accounting, or a related field.
- Technical Skills: Specific experience with SAP.
