Georgia Employer ACCOUNTS RECEIVABLE SUPERVISOR in Alpharetta, Georgia

Job Description SummaryThe Accounts Receivable Supervisor provides comprehensive system support which exceeds the business requirements for North American businesses involving all areas of cash application and Accounts Receivable systems. In addition, the incumbent will provide day-to-day work direction to ensure that department goals are met and that resources flow to the work as required for business needs.Job DescriptionThis supervisor position reports to the Accounts Receivable Manager.Principal Responsibilities:Provide work direction to the cash application team and reassign or assist as needed to ensure that daily and monthly cash application objectives/targets are met.Understand the relationship between the functions and provide guidance to Accounts Receivable team on all accounting items.Address escalated issues and concerns while building a positive relationship with our banking partners.Act as the expert of cash application processes and related systems, including training to develop world-class in support of it.Collaborate with order settlement work streams during process enhancements,Submit timely and accurate Unclaimed Property filings with all required states and jurisdictions.Serve as an Accounts Receivable accounting expert and provide expertise as needed on any changes or enhancements within the process.Manage daily cash balancing and clearing, as well as month-end close process for Accounts Receivable.Perform all reconciliations and analysis of Accounts Receivable General Ledger accounts to ensure there are no problems and that internal control requirements are being met.Conduct audits and ad-hoc reporting as needed.Basic Qualifications:BA / BS Degree required, preferably in Accounting.Two plus years of prior work experience and knowledge in Accounting, Accounts Receivable, Finance, or Banking.Advanced Excel skills including V-Lookups and Pivot Tables.Strong analytical skills.Experience providing work direction to the cash application team and reassign or assist as needed to ensure that daily and monthly cash application objectives are met.Experience performing all reconciliations and analysis of Accounts Receivable General Ledger accounts.Preferred Qualifications:Unclaimed Property Audit experience.SAP R/3 and SAP Business Intelligence systems experience, including new report development.Analysis and reporting experience.If you are a current employee of Avanos or Halyard Health, please apply .Avanos Medical is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.