Accounts Receivable Supervisor

Community Coffee Company LLC
  • Baton Rouge, LA
    21 days ago

    Job Description

    Department: Finance & Accounting

    Reports To: Associate Director Accounting Operations and Insurance

    Travel Required: Limited travel may be required.

    Work Type: On-site

    Why Join Community Coffee?

    At Community Coffee, every cup tells a story. As America's #1 family-owned and operated retail coffee brand, we blend cherished traditions with innovative thinking to create a dynamic, fast-paced environment that's as energizing as our coffee. Here, you'll thrive in a setting that challenges you to grow professionally while making a meaningful impact every day. Join our family and transform your passion for coffee into a rewarding career-where every day is an opportunity to craft exceptional experiences and build lasting connections.

    Position Overview

    The Accounts Receivable Supervisor is responsible for overseeing the daily operations of the cash application and customer account reconciliation functions. This role ensures timely, accurate processing of receivables and effective customer service to both internal and external stakeholders. The ideal candidate brings strong leadership, analytical, and communication skills, and can effectively manage processes, people, and reporting to support the company's financial goals.

    Key Responsibilities

    • Oversee the end-to-end cash application process, ensuring all transactions are accurately posted and automated systems are functioning as intended.
    • Partner with the Credit team to apply and monitor Credit Hold and Credit Stop conditions.
    • Lead the monthly Accounts Receivable close process, including reconciliation of the AR sub-ledger to the general ledger and preparation of month-end reports, schedules, and key metrics.
    • Analyze AR trends to identify payment delays, service gaps, or systemic issues, and take corrective action to ensure continuous cash flow and maximum reimbursement.
    • Supervise AR team members by assigning work, setting priorities, ensuring proper training, and maintaining high standards of accuracy and timeliness in accordance with company policies and procedures.
    • Monitor the AR portfolio to proactively identify and resolve invoicing deficiencies and customer payment issues.
    • Coordinate responses to internal and external audit requests, including support for year-end audits.
    • Provide regular updates and insights to Sales and Senior Management regarding AR performance and trends.
    • Ensure compliance with all company policies and relevant laws related to accounts receivable and supervision of personnel.
    • May be asked to perform additional duties, as necessary.

    Position Requirements

    • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
    • 3 years of experience in Accounts Receivable, including prior experience in a supervisory or leadership capacity.
    • Strong attention to detail, analytical thinking, and follow-through on issue resolution.
    • Proficiency in Microsoft Office Suite (especially Excel, Word, and Outlook); experience with SAP S/4HANA or other ERP systems preferred.
    • Excellent communication and interpersonal skills with the ability to lead a team and interact across departments.

    Foundational Competencies

    • Builds Trust
    • Continuous Learner
    • Customer Centric
    • Effective Communication
    • Integrity
    • Results Oriented

    Additional Competencies

    • Provides Guidance
    • Decision Making
    • Cultivates Engagement
    • Continuous Improvement
    • Navigates Complexity

    Physical Demands/Work Environment

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to do the following:

    • Frequently required to sit.
    • Occasionally required to stand; walk; use hands to finger, handle or feel objects, tools or controls and reach with hands and arms; and talk or hear.
    • Regularly required to lift and/or move up to 25 pounds.
    • Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and the ability to adjust focus.
    • Office Environment: Most of the duties of this position will be performed inside an office environment. The noise level in the work environment is usually quiet.

    Our Values

    Champion People

    Inspire Creativity

    Wow Our Customers

    Serve Our Communities

    Win Together

    Community Coffee Company offers a competitive salary and benefits package including health, dental, vision, life insurance, 401(k), short- and long-term disability, paid time off and employee assistance program.

    Community Coffee Company and its subsidiary companies will provide equal employment opportunities to all applicants and employees without regard to an applicant's or employee's race, color, religion, sex, sexual orientation, gender identity or expression, gender, genetic information, uniformed service, national origin, age, veteran status, disability, pregnancy, or any other status protected by federal or state law. Community Coffee Company will provide reasonable accommodations to allow an applicant to participate in the hiring process (e.g., accommodations for a test or job interview) if so requested. When completing this application, you may exclude information that would disclose or otherwise reference your race, religion, age, sex, genetic, veteran status, disability or any other status protected by federal or state law. Community Coffee Company will also provide reasonable accommodations to allow an employee to perform the essential functions of a position, as required by applicable law. This application is considered current for sixty (60) days only. At the end of this period, if you are still interested in employment, it will be necessary for you to reapply by completing a new application.

    Numbers & Facts

    LocationBaton Rouge, LA

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounts Receivableunmatched
    • Accounts Receivable Managementunmatched
    • Accounts Receivable Processingunmatched
    • Analysis Skillsunmatched
    • Billingunmatched
    • Business Administrationunmatched
    • Cash Applicationsunmatched
    • Cash Flowunmatched
    • Communication Skillsunmatched
    • Continuous Improvementunmatched
    • Corporate Policiesunmatched
    • Corrective Actionunmatched
    • Customer Support/Serviceunmatched
    • Depth Perceptionunmatched
    • Detail Orientedunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Equal Employment Opportunity (EEO)unmatched
    • Establish Prioritiesunmatched
    • External Auditunmatched
    • Federal Laws and Regulationsunmatched
    • Financeunmatched
    • Financial Trend Analysisunmatched
    • Follow Throughunmatched
    • General Ledger Accountingunmatched
    • Geneticsunmatched
    • Insuranceunmatched
    • Internal Auditunmatched
    • Interpersonal Skillsunmatched
    • Leadershipunmatched
    • Lift/Move 25 Poundsunmatched
    • Maintain Complianceunmatched
    • Metricsunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Microsoft Outlookunmatched
    • Microsoft Wordunmatched
    • Operationsunmatched
    • People Managementunmatched
    • Physical Demandsunmatched
    • Problem Solving Skillsunmatched
    • Process Managementunmatched
    • Reconciliationunmatched
    • Reimbursementunmatched
    • Retailunmatched
    • SAPunmatched
    • Salesunmatched
    • State Laws and Regulationsunmatched
    • Team Lead/Managerunmatched
    • Time Managementunmatched
    • Trend Analysisunmatched
    • Willing to Travelunmatched

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