Accounts Receivable Supervisor Resume

When writing a Accounts Receivable Supervisor Resume remember to include your relevant work history and skills according to the job you are applying for. Whether you're seeking an entry-level position or have been in your career for a few years, exposing your relevant achievements in your resume can allow you to stand out and get that job interview.

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Here is the Accounts Receivable Supervisor Resume example:

Rocky Williams

2808 Hillcrest Lane

Newport Beach, CA 92660

(555)-555-5555

[email]

Job Objective Looking to help your company with my experience as Accounts Receivable Supervisor.

Highlights of Qualifications:

  • Vast supervisory experience in accounts receivable and general accounting
  • In-depth knowledge of office administration and procedures
  • Good understanding of GAAP and revenue recognition issues
  • Extensive understanding of general accounting procedures
  • Familiarity with accounts receivable process, automated billing systems and reconciliations
  • Proficient in word processing, spreadsheets, graphs and database software
  • Excellent communication skills
  • Strong organizational and problem solving skills
  • Uncommon ability to work in a independently

Professional Experience:

Accounts Receivable Supervisor, August 2005 to till date

UnitedHealth Group, Newport Beach, CA

  • Managed productivity and quality with a focus on all compliance related issues.
  • Resolved and monitored escalated client issues.
  • Oversaw initial and ongoing training of employees as it related to workflow, CareTracker, compliance, specialty knowledge and insurance carriers.
  • Improved and refined the Production Standard Operating Procedures Manual.
  • Supervised and supported the Billing Office staff and served as a liaison between Accounts.

Accounts Receivable Supervisor, June 2002 to July 2005

Citizens Care & Rehabilitation Center, Newport Beach, CA

  • Carried out billing, collection and reporting activities according to specific deadlines.
  • Analyzed daily census reports for all payor activity and conducted financial and insurance screening to determine pay sources.
  • Posted all receipts to the accounting system and reviewed requests for adjustments.
  • Ensured proper staffing levels for the Accounts Receivable Office and front desk.
  • Maintained appropriate and extensive knowledge of accounting system.

Education

Bachelor’s Degree in Finance and Accounting, Ursuline College, Pepper Pike, OH

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  • March 1, 2021Create Date
  • March 1, 2021Last Updated