Accounts Receivable; AR Supervisor – Hybrid AZ
Listed on 2026-06-19
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Accounting
Accounts Receivable/ Collections, Accounting Manager -
Finance & Banking
Accounts Receivable/ Collections, Accounting Manager
Join BWH Hotels – Where Passion Meets Purpose
At BWH® Hotels, we don't just offer employment opportunities, we create opportunities to be part of something extraordinary. As a global leader in hospitality for nearly 80 years, our vision is to inspire travel through unique experiences. Joining our corporate team means becoming part of a dynamic and inclusive community that values innovation, collaboration, and making a meaningful impact in the travel industry.
Headquartered in Phoenix, Arizona, BWH Hotels boasts a powerful portfolio of 18 brands, including World Hotels™, Best Western® Hotels & Resorts, and Sure Stay Hotels®, with approximately 4,300 hotels in over 100 countries. We take pride in our top-ranking employee engagement scores and foster a workplace culture where your contributions truly matter. Join us and be part of a team that's shaping the future of hospitality!
JobPurpose
Join our Accounting and Finance team as an Accounts Receivable (AR) Supervisor, where you will lead day-to-day AR operations to support accurate billing, timely collections, and strong Members relationships. This role combines hands-on operational oversight with team leadership, serving as a key point of escalation for complex or highly visible account matters while driving efficiency, accuracy, and compliance across AR accounts and processes.
You’ll work cross-functionally with internal stakeholders and Members, playing an important role in protecting revenue, improving processes, and enhancing the overall billing experience.
Key Responsibilities- AR Operations and Billing Oversight:
- Oversee daily operations, including review and approval of manual billing to ensure accuracy, proper coding, and timely processing.
- Support month-end billing cycles and resolve discrepancies in partnership with internal teams.
- Maintain billing integrity within the system to ensure accurate revenue processing.
- Delinquency Management:
- Lead the monthly delinquency process, including review and approval of notices.
- Monitor account status and guide follow-up strategies to improve collections outcomes.
- Support structured payment plans and documentation.
- Member Account Support:
- Serve as an escalation point for complex billing, delinquency, and account-related issues.
- Partner with Members and internal teams to resolve inquiries while maintaining strong relationships, protecting company interests, and ensuring compliance with established policies and procedures.
- Team Leadership and Department Support:
- Supervise, coach, and develop AR staff, ensuring strong performance and service levels.
- Manage workload distribution and support the team in resolving escalated issues.
- Reinforce best practices in billing, collections, and customer service.
- Account Setup and Contract Review:
- Review contracts for new accounts, amendments, and ownership transfers.
- Validate billing structures and fee setup, ensuring accurate system configuration.
- Partner cross-functionally to support smooth onboarding of new accounts.
- Research and resolve discrepancies related to reservation billing activity.
- Central Bill Support:
- Oversee Central Bill accounts to ensure accuracy and timely payments.
- Review and process adjustments for reservation-related activity (e.g., early departures, no-shows).
- Associate’s degree in accounting, finance or related field or an equivalent combination of education and experience.
- Minimum 5 Years of Accounts Receivable, billing, and collections experience including lead or supervisory responsibilities.
- Experience working in high-volume billing environments.
- Intermediate proficiency in Microsoft Excel (e.g., Pivot Tables, lookups, data analysis).
- Working knowledge of accounting ERP systems (Workday Financials experience preferred).
- Strong attention to detail and excellent organizational and time-management skills.
- Solid understanding of Generally Accepted Accounting Principles (GAAP).
- Knowledge of contract review and billing setup processes.
- Excellent written and verbal communication skills with the ability to manage complex or sensitive account discussions.
- Ability to analyze, research, and resolve both routine and…
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