• Accounts Receivable Supervisor (DHQ)

    The Salvation Army (New York, NY)


    Responsibilities

    + Supervises Accounts Receivable Associates

    + Arranges and oversees completion of all AR work including the following:

    + Records all government contract billings, and creates invoices

    + Records invoices for all SA units’ billings

    + Records all income received

    + Cash deposits

    + Distribution and reconciliation of petty cash

    + Ensures timely and accurate recording and collection of all funds

    + Ensures compliance with established policies and procedures

    + Process thrift store tax reports and related payments

    + Liaises with Contract Team members

    + Reviews cash receipt to ensure credit to proper accounts

    + Reviews aged receivables and performs account analyses to identify past due accounts

    + Reconciles accounts receivable with the general ledger

    + Assists as requested with preparing cash flow management reports

    + Supplies regular written reports.

    Qualifications

    + Bachelor’s Degree in Business, or related

    + Five years of experience in billing, collections, accounts receivable using automated systems

    + Knowledge of the Serenic Systems accounting software preferred

    + Experience in managing staff preferred

     

    Job LocationsUS-NY-New York

     

    Job ID 2025-13824

     

    Category Accounting

     

    Compensation Min USD $82,000.00/Yr.

     

    Compensation Max USD $90,000.00/Yr.

     

    Type Regular Full-Time