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    Supervisor, Accounts Receivable - Boca Raton, United States - SBA Communications

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    Description
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    Supervisor, Accounts Receivable

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    locations

    Boca Raton, FL Corporate Office

    time type

    Full time

    posted on

    Posted 5 Days Ago

    job requisition id

    JR100059


    Are you looking for:

    • Work/Life Balance?
    • A company where you will make a difference?
    • A unique remote work policy?
    • Tuition reimbursement?
    • Fitness Reimbursement?
    • 401K program with company match?
    • Ownership of a well performing stock?
    • 19 days of Paid Time Off (PTO)?
    • Commuter Reimbursement?
    • Cellular Phone discounts?
    • Vehicle Discounts?
    SBA is one of the top 20 Real Estate Investment Trusts (REITs) based on market capitalization. Since 1989 SBA Communications has been a leading independent owner and operator of wireless communications infrastructure. Currently in 16 countries and growing, we are seeking career
    minded individuals who want to feel valued and work in a fast-paced company. You can search our openings, review our benefits, and learn more about SBA Communications by clicking on the link.

    Your Next Career Opportunity – Supervisor, Accounts Receivable


    The primary responsibility of this position is to supervise and coordinate all functions related to Accounts Receivable for domestic and international markets.

    Duties include overseeing billing, analyzing accounts receivable, cash application, and collections.

    In addition, the incumbent seeks out trends and patterns to identify ways to improve cash application, collections, and overall aging reduction, improving and maintaining the overall quality, accuracy, and timeliness of the team's cash application.

    Responsible for developing and implementing strategies, process improvements, and proposing automation to increase overall performance and facilitate downstream processes.

    What You Will Do – Primary Responsibilities
    Supervise the day-to-day activities and initiatives of the Domestic and International Accounts Receivable teams.
    Collaborate with various cross-functional teams including external customers to resolve process and/or system issues.
    Ability to communicate and develop relationships with key stakeholders.

    Perform root cause analysis and implement permanent solutions to eliminate the source of the aging including aged invoices, partial payments, unapplied cash, overpayments, cash reapplications, refunds, etc.

    Oversee the reconciliation of subsidiary Accounts Receivable ledgers to the general ledger; ensuring suspended and aged items are investigated, researched and posted correctly.

    Act as the main Point Of Contact for complex receivable issues.

    Enforce the policies and procedures regarding the posting, application, and reconciliation of cash as outlined in Sarbanes-Oxley Narrative to ensure all key controls are being followed.

    Routinely interact with internal and external auditors' walkthroughs with support staff and fulfill audit requests.

    What You'll Need – Qualifications & Requirements
    Bachelor's Degree in a related field of study or H.S.

    Diploma/GED and equivalent work experience; and at least 3 years of experience in Accounts Receivable, Cash Application, or Customer Account reconciliation require, including 1 year of supervisory experience.

    Great Plains or other ERP AR system experience preferred.
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