AR Supervisor
Accounting & Finance/Accounting & Finance
LHH
$80,000.00 - $96,000.00 per Year
Queens, New YorkPermanent
Accounting & Finance
Accounting & Finance
A growing independent service company is seeking an experienced Supervisor, Accounts Receivable to lead its AR operations. This role is ideal for a strategic and hands-on professional with a strong background in collections, invoicing, and team leadership—particularly within construction, facilities management, or technical services.
Reporting to senior finance leadership, the Supervisor will oversee a team responsible for invoicing and collections, with a focus on resolving billing discrepancies and improving cash flow through proactive account management.
Key Responsibilities
Lead and mentor the collections team to improve efficiency and performance
Manage overdue accounts and implement strategic collection procedures
Analyze and maintain aging reports and AR metrics
Conduct bi-weekly collections meetings with the sales team
Evaluate customer creditworthiness and manage credit terms
Establish and monitor payment plans for delinquent accounts
Develop escalation protocols for past-due accounts
Collaborate with internal departments to resolve billing issues
Maintain accurate customer records and update account information
Prepare and present AR status reports as needed
Support periodic reconciliation of accounts receivable
Ensure compliance with internal credit policies and industry standards
Perform additional duties as assigned
Qualifications
Bachelor’s degree in Business Administration, Finance, Accounting, or related field
5–7 years of progressive experience in technical collections, preferably in a supervisory role
Industry experience in construction, facilities management, or technical services is a plus
Proficiency in accounting software, ERP systems, and Microsoft Excel
Strong analytical, organizational, and communication skills
Ability to work independently and collaboratively in a fast-paced environment
Detail-oriented with a commitment to accuracy and compliance
Knowledge of industry-specific regulations and financial reporting standards
Work Environment & Physical Demands
Office-based role with standard business hours
Prolonged periods of sitting and computer use
Must be able to lift up to 15 pounds occasionally
Regular interaction with internal teams and moderate contact with clients and vendors
Pay Details: $80,000.00 to $96,000.00 per year
Search managed by: Jeffrey Kamberg
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
AR Supervisor
Accounting & Finance/Accounting & Finance
LHH
$80,000.00 - $96,000.00 per Year
Queens, New YorkPermanent
Accounting & Finance
Accounting & Finance
A growing independent service company is seeking an experienced Supervisor, Accounts Receivable to lead its AR operations. This role is ideal for a strategic and hands-on professional with a strong background in collections, invoicing, and team leadership—particularly within construction, facilities management, or technical services.
Reporting to senior finance leadership, the Supervisor will oversee a team responsible for invoicing and collections, with a focus on resolving billing discrepancies and improving cash flow through proactive account management.
Key Responsibilities
Lead and mentor the collections team to improve efficiency and performance
Manage overdue accounts and implement strategic collection procedures
Analyze and maintain aging reports and AR metrics
Conduct bi-weekly collections meetings with the sales team
Evaluate customer creditworthiness and manage credit terms
Establish and monitor payment plans for delinquent accounts
Develop escalation protocols for past-due accounts
Collaborate with internal departments to resolve billing issues
Maintain accurate customer records and update account information
Prepare and present AR status reports as needed
Support periodic reconciliation of accounts receivable
Ensure compliance with internal credit policies and industry standards
Perform additional duties as assigned
Qualifications
Bachelor’s degree in Business Administration, Finance, Accounting, or related field
5–7 years of progressive experience in technical collections, preferably in a supervisory role
Industry experience in construction, facilities management, or technical services is a plus
Proficiency in accounting software, ERP systems, and Microsoft Excel
Strong analytical, organizational, and communication skills
Ability to work independently and collaboratively in a fast-paced environment
Detail-oriented with a commitment to accuracy and compliance
Knowledge of industry-specific regulations and financial reporting standards
Work Environment & Physical Demands
Office-based role with standard business hours
Prolonged periods of sitting and computer use
Must be able to lift up to 15 pounds occasionally
Regular interaction with internal teams and moderate contact with clients and vendors
Pay Details: $80,000.00 to $96,000.00 per year
Search managed by: Jeffrey Kamberg
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance