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Accounts Receivable (AR) Supervisor - UNANET 16391073

Tysons Corner, VA
Cordia Resources by Cherry Bekaert is partnered with a $100M management consulting firm who is seeking an Accounts Receivable Supervisor with Unanet experience to join their team on a contract-to-hire basis. The ideal candidate will play a crucial role in managing our receivables, ensuring accuracy, and optimizing financial processes. Details below!

Title: Accounts Receivable (AR) Supervisor
Location: Hybrid - Tysons Corner, VA
Hourly Rate: $40.00 - $50.00/hour
Job Type: Contract to Hire
Requirements: Unanet

  • Utilize advanced Unanet functionalities to oversee and streamline the entire accounts receivable lifecycle. 
  • Manage invoicing processes, ensuring timely and accurate billing in compliance with contractual terms.
  • Collaborate with cross-functional teams to resolve billing discrepancies and address client inquiries promptly.
  • Monitor and analyze accounts receivable aging reports, implementing strategies to reduce outstanding balances and improve cash flow.
  • Conduct thorough credit checks on new clients and evaluate existing client creditworthiness.
  • Implement best practices for collections, working to minimize overdue accounts and escalate issues when necessary.
  • Collaborate with the finance team to generate financial reports related to accounts receivable for management review.
  • Stay abreast of industry trends and Unanet updates, providing recommendations for process improvements and system enhancements.
  • Train and support team members in utilizing Unanet effectively for AR processes.
  • Contribute to the development and maintenance of AR policies and procedures.

  • Proven experience as an Accounts Receivable Specialist with a focus on Unanet. 
  • In-depth knowledge of Unanet functionalities and the ability to leverage them for efficient AR management.
  • Strong analytical and problem-solving skills to address complex receivables issues.
  • Excellent communication and interpersonal skills for effective collaboration with internal and external stakeholders.
  • Detail-oriented with a high level of accuracy in data entry and financial record-keeping.
  • Ability to thrive in a fast-paced environment and adapt to evolving business needs.
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification (e.g., Certified Credit Professional) is a plus

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