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Accounts Receivable Supervisor Contractor
Job in
Brentwood, Williamson County, Tennessee, 37027, USA
Listed on 2026-08-20
Listing for:
Vaco Recruiter Services
Contract
position Listed on 2026-08-20
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Accounts Receivable Supervisor (Contract)
Location: Brentwood, TN
Pay: DOE
Duration: July–October 2026
- Contract opportunity covering a maternity leave with training and transition time built in before coverage begins.
- Supervise a team of 4 Accounts Receivable employees.
- Hybrid schedule available after 60–90 days of training and successful performance.
- Standard business hours Monday–Friday, 8:00 AM–5:00 PM with slight schedule flexibility.
- Significant Accounts Receivable experience.
- Prior supervisory or team lead experience.
- Strong analytical, organizational, and problem-solving skills.
- Quick learner who can adapt in a fast-paced environment.
- Clear and professional communicator.
- Comfortable receiving feedback and working in a structured environment with changing priorities.
- Advanced Microsoft Office skills, particularly Excel.
- Experience with ERP systems;
Net Suite, Sage, and/or Visual ERP preferred. - Manufacturing, multi-state, or multi-brand organization experience is a plus.
- Apply daily cash receipts across multiple ERP systems.
- Perform account reconciliations and resolve aged balances and credits.
- Conduct audits and provide organized reporting of findings.
- Set up customer portal access and ACH authorizations.
- Assist with a lockbox conversion project.
- Cross-train on supervisory and departmental responsibilities.
- Oversee cash application and collections processes.
- Assign collection accounts and monitor collection efforts.
- Review and establish customer credit terms.
- Create and maintain customer records in ERP systems.
- Approve timecards, PTO requests, and other department-related items.
- Lead weekly AR team meetings and biweekly collections meetings.
- Manage month-end and quarter-end AR close activities, including reconciliations, write-offs, reporting, and cash posting.
- Partner with Logistics, Sales, Marketing, and other departments to resolve AR-related issues and improve processes.
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