Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

AR Billing Supervisor

Job

Nigel Frank International

Boca Raton, FL (In Person)

Full-Time

Posted 1 week ago (Updated 1 week ago) • Actively hiring

Expires 7/27/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
78
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

AR Billing Supervisor, you will oversee daily billing and accounts receivable operations, ensuring accurate and timely invoicing in compliance with contractual terms and company policies. This role serves as the subject matter expert for the Order-to-Cash billing process and partners cross-functionally with Sales, Customer Success, Cash Management, and Accounting to support revenue recognition and cash flow objectives. The supervisor supports monthly and quarterly close activities, including reconciliations and audit support, while resolving billing discrepancies and customer disputes. Additionally, the role leads and develops a team, drives process improvements, and strengthens internal controls to enhance efficiency and compliance.
Qualifications:
AR Billing Supervisor, you will oversee daily billing and accounts receivable operations, ensuring accurate and timely invoicing in compliance with contractual terms and company policies. This role serves as the subject matter expert for the Order-to-Cash billing process and partners cross-functionally with Sales, Customer Success, Cash Management, and Accounting to support revenue recognition and cash flow objectives. The supervisor supports monthly and quarterly close activities, including reconciliations and audit support, while resolving billing discrepancies and customer disputes. Additionally, the role leads and develops a team, drives process improvements, and strengthens internal controls to enhance efficiency and compliance.