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DPI Specialty Foods, a market leader in the food distribution industry, currently has an
opening for an experienced Accounts Receivable Supervisor. We are looking for an energetic
individual who has the ability to work well in a team environment and lead our A/R team to
achieve top quartile performance. Responsibilities include: Provide effective leadership
and management to the collections to maintain accuracy and timely collection and cash
posting. Enter AR journal entries accurately and timely into the Oracle Financial system.
Assist on any financial reporting or statistical revenue reports as requested by management.
Develop and track key performance indicators for A/R and report status to management
timely. Develop a strategy/program to collect more efficiently on vendors who are past due.
Ensure timely billing and follow-up on all accounts. Work closely with Account Executives
and Vendor contact to improve A/R aging. Work with AR Clerks and train AR Clerks on proper
account transactions which include: analyzing and reconciling customer’s accounts, posting
checks, reconcile partial payments, deductions charge backs and skips, making collection
calls, running and maintaining a current aging report. Process credit applications and set
up accounts or make account changes. Build relationships with other Supervisors and the VP
Shared Services.
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