Accounting Operations Supervisor

Cirona Labs

Rochester, NY

JOB DETAILS
SALARY
$65,000–$85,000 Per Year
SKILLS
Accounting, Accounting Close, Accounting Software, Accounts Payable, Accounts Receivable, Accounts Receivable Processing, Accrual-Basis Accounting, Analysis Skills, Billing, Cash Applications, Cash Flow, Credit Analysis, Credit and Collections, Delivery Driving, Detail Oriented, Documentation, Finance, Financial Support, Generally Accepted Accounting Principles (GAAP), Journal Entries, Microsoft Excel, Operational Support, Operations Management, Operations Processes, Past Due Accounts, Performance Metrics, Pivot Tables, Problem Solving Skills, Process Improvement, Reconciliation, Regulations, Time Management, Vlookups
LOCATION
Rochester, NY
POSTED
2 days ago

Position: Accounting Operations Supervisor

Reports to: Controller

Location: Rochester, NY (Hybrid)

Salary Range: $65,000 - $85,000

Role Overview

We are seeking a hands-on Accounting Operations Supervisor with a strong focus on credit and collections to contribute to scaling the accounting operations as the company grows. This role is responsible for driving day-to-day collections and supporting core accounting operations, including accounts payable, billing, and cash application.

Key Responsibilities

Credit & Collections (Primary Focus)

- Own day-to-day collections efforts, including outreach, follow-ups, and escalations - Monitor AR aging and drive reduction in past-due balances - Partner with internal teams to resolve billing disputes and payment issues - Support credit reviews and customer account setup processes - Identify opportunities to improve collections effectiveness and cash flow

Accounting Operations Support

- Support daily Accounts Receivable and Accounts Payable processes - Ensure accuracy in billing, cash application, and vendor invoice processing - Review and resolve discrepancies across customer and vendor accounts - Monitor processing timelines and ensure timely completion of tasks

- Review daily ledger postings and staff as the team grows

Month-End Close & Financial Support

- Support month-end close activities, including cutoff, accruals, and account analysis - Assist with bad debt assessment and related journal entries

- Prepare and review AR and AP reconciliations - Ensure transactions are recorded in accordance with GAAP and internal policies

Process Improvement & Documentation

- Help document accounting procedures and standard operating processes - Identify opportunities to improve workflows, efficiency, and controls - Assist in developing KPIs related to AR and collections performance

Qualifications

- 3-5+ years of progressive experience, with strong exposure to AR and collections

- Associate's degree in Accounting, Finance, or related field, Bachelor's degree preferred

- Experience working with accounting software (e.g., Sage Intacct, Bill.com, Expensify)

- Proficient in Microsoft Excel (VLOOKUPs, pivot tables, etc.)

- Strong understanding of AR, AP, and accrual accounting principles - Experience supporting month-end close processes - Excellent attention to detail, organizational and problem-solving skills


Cirona Labs is an Equal Opportunity Employer and complies with ADA regulations as applicable.


About the Company

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Cirona Labs