Our client, an engineering/construction services company, will be adding a Accounts Receivable Supervisor to their team. This is a newly created role due to the strong market they are in and high volume of work they have. 

The AR Supervisor is responsible for:

• Weekly invoice delivery and purchase order verification
• Billing and pricing questions – internal and external
• Monthly customer statements and invoice reviews
• Research and invoice inquiries
• Cash Receipt entry and postings
• Prepare various monthly accounting reports (Excel)

Desired Skills:

• AP/AR experience in a high volume environment
• Strong Excel skills
• MAS/SAGE 100 application knowledge (Not required)