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Accounts Receivable; AR Supervisor – Hybrid AZ

Job in Phoenix, Maricopa County, Arizona, 85003, USA
Listing for: Best Western
Full Time position
Listed on 2026-06-19
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Manager
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting Manager
Salary/Wage Range or Industry Benchmark: 60000 - 75000 USD Yearly USD 60000.00 75000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Receivable (AR) Supervisor – Hybrid AZ

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!

Job

Purpose

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).
Preferred Experience and Education
  • 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).
Required Knowledge and Skills
  • 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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