Top 36 Billing supervisor Jobs in North Wales Pa

Manager of Credit and Accounts Receivable
Lumbermens Merchandising Corporation —Wayne, PA
- Full-time
- Background check
- Writing skills
- 3 years
- Health insurance
- Dental insurance
Quick Apply
7d
Accounts Payable Manager
LHH US —Plymouth Meeting, PA
- $65,000 - $80,000 a year
- Hybrid work
- 5 years
- Children
- Military encouraged
- Paid holidays
- Disability insurance
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Senior Billing Supervisor
Contact Government Services, LLC —Philadelphia, PA
- $91,800 - $132,600 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Student Financial Services Manager
Arcadia University —Glenside, PA
- Full-time
- Background check
- 5 years
- Mid-level
- Tuition reimbursement
- Retirement plan
Quick Apply
Manager- Single Billing Office
Temple University Health System —Philadelphia, PA
- Full-time
- Office
- 3 years
- Supervising experience
11d
Medical Billing Manager
Keystone Quality Transport —Springfield, PA
- $58,000 - $93,000 a year
- Full-time
- HIPAA
- Mid-level
- Analysis skills
Quick Apply
13d
Manager, Electronic Payment Strategy & Operations
Culligan Quench —King of Prussia, PA
- $90,000 - $95,000 a year
- Full-time
- Remote
- Finance
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
Manager Accounts Payable
Penn Medicine —Philadelphia, PA
- 8 hour shift
- Mid-level
- Office
- Bachelor's degree
- Tuition reimbursement
Quick Apply
Manager, Customer Service Communications – Account Management and Billing
Comcast Corporation —Philadelphia, PA
- Weekends as needed
- 5 years
- Writing skills
- Analysis skills
3d
Payment Application Manager
Fox Rothschild LLP —Philadelphia, PA
- Hybrid work
- Microsoft Outlook
- 5 years
- Finance
Accounts Payable Manager
Clemens Food Group —Hatfield, PA
- Full-time
- Background check
- Management
- Pass drug screening
Billing Manager
CMI Media Group —Philadelphia, PA
- $70,000 - $140,000 a year
- Software troubleshooting
- Office
- Finance
Supervisor-Cashiering
PRWT Services, Inc. —Philadelphia, PA
- Basic math
- English
- Mid-level
- Opportunities for advancement
Quick Apply
Accounts Receivable Collections Supervisor
Globus Medical —Collegeville, PA
- Full-time
- Customer service
- 5 years
- Mid-level
7h
Accounts Payable Supervisor
Datavault AI Inc. —Philadelphia, PA
- Full-time
- Mid-level
- Office
- 3 years
Quick Apply
Billing Supervisor
DERMATOLOGY PARTNERS —Pottstown, PA
- Full-time
- HIPAA
- Finance
- Bachelor's degree
Quick Apply
Billing Manager- Medical and Dental Specialty
PA Surgery Group LLC —Philadelphia, PA
- $28 - $30 an hour
- Full-time
- Dental office
- Surgery
- Mid-level
- Dental insurance
Assistant Business Office Manager
Pottstown Nursing & Rehab —Pottstown, PA
- $21 - $24 an hour
- Full-time
- Skilled nursing facility
- Mid-level
- Finance
- Disability insurance
- Dental insurance
Associate Manager, OTC Reporting & Controls
Campbell Soup Company —Camden, NJ
- $96,000 - $132,000 a year
- Full-time
- Hybrid work
- 5 years
- System design
- Office
- AD&D insurance
- Paid holidays
Assistant Business Office Manager
Luther Woods Nursing and Rehabilitation Center —Hatboro, PA
- $24 - $25 an hour
- Full-time
- Nursing home
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply

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Manager of Credit and Accounts Receivable

Lumbermens Merchandising Corporation -
Wayne, PA

Quick Apply

Job Details

Full-time
7 days ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Paid sick time

Qualifications

Customer communication
Spreadsheets
Writing skills
Coaching
Financial statement analysis
GAAP
Managing accounting teams
Mentoring
Data interpretation
Accounting and finance experience
Financial statement interpretation
Productivity software
General management

Full Job Description

LMC is a leading buying group for a network of independent family-owned building material companies across the US. As their buying group, LMC negotiates and facilitates procurement opportunities for the most desired brands in the lumber and building materials industry. We also work to provide operational support with focus on logistics, capital equipment, technology, and marketing. By leveraging the billion dollar buying power of our members, LMC ensures our members have a competitive edge to capture more of their local market share.

Overview:

The Manager, Credit and Accounts Receivable, performs the activities of the Dealer Credit function and oversees the Accounts Receivable department. The Manager is responsible for dealer interaction regarding LMC credit line assignment and needed collateral as required by the Finance Committee. Additionally, the Manager oversees the Accounts Receivable team and works with them to lead process improvements as well as the attainment of ongoing key performance indicators. The Manager is responsible for monitoring and addressing those Dealers who may fall behind in the payments.

Primary Duties and Responsibilities:

ACCOUNTS RECEIVABLE

Oversees the administration of the Accounts Receivable Department including the collection and application of payments by the dealers and monthly reconciliation to the General Ledger.
Manages the monthly reconciliation of other Accounts Receivable related accounts (such as unapplied cash, unclaimed credits, clearing, accrual, bad debt, withholding and sales tax).
Monitors customer account details for non-payments, delayed payments and other irregularities.
Organizes and implements a recovery system and initiates collection efforts with Dealers who have non-payments, delayed payments and other irregularities.

CREDIT

Initiates conversations with prospective dealers and educates them on LMC Credit Policy.
Insures that the submission and review of dealer financial statements are completed on a timely basis.
Reads, analyzes and interprets stockholder financial statements for evaluation of credit risk based on LMC Credit formula
Directs the presentations and actions of the Finance Committee.
Recommends credit and collateral requirements to the Finance Committee to minimize credit loss.
Negotiates and establishes various forms of collateral to be assigned to LMC while working with professional services. Manages collection of collateral, as needed.
Performs an annual collateral audit to make sure that all collateral is up to date and renews documents if needed.
Contacts stockholders regarding specific issues and oversees all confidential stockholder financial discussions.
Maintains stockholder records and confidentiality.

MANAGERIAL / GENERAL

Determines the staffing needs for areas of responsibility and manages the selection and hiring process, and is the final approval.
Conducts performance evaluations, developing staff to achieve corporate, divisional and departmental goals; makes salary increase recommendations.
Responds to inquiries and assists employees as necessary while maintaining a positive company image by providing excellent customer service.
Complete year-end dealer-related functions including: Allocation of Patronage Dividend, Recalculation of Preferred Stock, Update of Summary of Returns, 1099 & IRS reporting and working with Outside Auditors as needed.
Identifies and manages changes to process and systems to improve or maintain the efficiency and effectiveness of the department.
Performs other duties as required and/or assigned.

Qualifications:

Bachelor’s degree in Accounting, Finance, or Business Administration or equivalent experience required. MBA preferred.
Considerable experience with reading and analyzing financial statements with a strong understanding of GAAP accounting.
Understands banking securitization and legal documentation of collateral.
Five (5) to seven (7) years related financial experience, preferably in the lumber industry.
Two (2) to three (3) years prior related management experience.
Excellent leadership capabilities embodying mentoring, role modeling, coaching, and skill development.
Excellent customer service focus and skill set.
Excellent verbal and written communication skills, including the ability to communicate with internal and external contacts, both in writing and verbally.
Strong analytical skills along with ability to solve complex problems and interpret a variety of instructions
Considerable knowledge of computer programs including Excel and Word. Ability to learn workflow based systems.
Comprehensive knowledge of the co-op business and lumber/lumber yard industries is preferred.
The ability to travel as necessary

Benefits:

401(k)
Dental insurance
Health insurance
Paid sick time
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

billing supervisor jobs in north wales pa

Manager of Credit and Accounts Receivable

Accounts Payable Manager

Senior Billing Supervisor

Student Financial Services Manager

Manager- Single Billing Office

Medical Billing Manager

Manager, Electronic Payment Strategy & Operations

Manager Accounts Payable

Manager, Customer Service Communications – Account Management and Billing

Payment Application Manager

Accounts Payable Manager

Billing Manager

Supervisor-Cashiering

Accounts Receivable Collections Supervisor

Accounts Payable Supervisor

Billing Supervisor

Billing Manager- Medical and Dental Specialty

Assistant Business Office Manager

Associate Manager, OTC Reporting & Controls

Assistant Business Office Manager

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