A/R Supervisor: Lead Billing & Cash Flow

Job description

Miller Pipeline is seeking an Accounts Receivable Supervisor to lead the accounts receivable team, oversee invoice processing, customer account management, cash applications, collections, and dispute resolution. The role emphasizes implementing improvements to increase accuracy, efficiency, and timeliness of tasks.

The supervisor will coordinate with WIP, support audits, and drive process enhancements across the A/R function while mentoring staff and ensuring high-quality service for customers.

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Who can apply

Review the original listing for work authorization, qualifications and employer requirements.