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Job Description
Accounts Receivable & General Ledger Supervisor Polyglass USA, Inc. - 3.8 Deerfield Beach, FL Job Details Full-time From $70,000 a year 23 hours ago Benefits Paid holidays Health insurance Dental insurance Tuition reimbursement Paid time off Vision insurance 401(k) matching Gym membership Loan assistance Qualifications Financial close processing Microsoft Excel Financial data reconciliation Microsoft Outlook Credit risk assessment Supervising experience Managing accounting teams Credit history review Microsoft Teams Leading team collaboration initiatives Credit report review Closing the books Credit report analysis Associate's degree General management Collections account management Cross-functional communication
Full Job Description Accounts Receivable & General Ledger Supervisor Location:
Onsite in
Deerfield Beach Shift :
Monday - Friday ay 8am to 5pm Reports to: Accounting Manager Who We Are Polyglass is a leading manufacturer of roofing and waterproofing solutions, driven by a commitment to quality, innovation, and exceptional customer service. We are looking for a dedicated and experienced Accounts Receivable Supervisor to lead our AR team, enhance financial processes, and support the continued growth of our organization. Position Summary The Accounts Receivable Supervisor is responsible for overseeing the daily operations of the Accounts Receivable function, ensuring accurate customer account management, timely collections, and successful month-end and year-end closing activities. This role will lead and develop the AR team, manage workload distribution, improve processes, and collaborate cross-functionally with Sales, Customer Service, and Finance teams to resolve issues and maintain strong customer relationships. The ideal candidate is a hands-on leader with strong analytical skills, attention to detail, accountability, and the ability to drive results in a fast-paced manufacturing environment. Key Responsibilities Supervise, coach, train, and develop the Accounts Receivable team. Manage daily team operations, including workload distribution, scheduling, performance management, and ensuring departmental deadlines are achieved. Foster a culture of accountability, collaboration, and continuous improvement. Oversee customer accounts, collections activities, and the reduction of past-due balances. Follow up on outstanding receivables and pursue collections through resolution. Perform customer account analysis, investigate payment discrepancies, and resolve billing and account issues. Evaluate new customer credit applications by conducting credit checks and recommending credit limits for approval by Sales and Finance leadership. Review customer orders on credit hold and determine whether orders can be released based on established guidelines. Maintain customer account information, credit limits, and collection records within the ERP system. Process and document write-offs in accordance with company bad debt policies. Lead the monthly and annual Accounts Receivable close processes. Prepare AR reconciliations, account analysis, journal entries, bad debt reserve support, and related documentation. Reconcile accounts receivable and applicable general ledger accounts to ensure accuracy and compliance. Provide accurate reporting and supporting documentation for management review. Partner with Sales, Customer Service, and other internal departments to resolve issues, improve processes, and prevent billing discrepancies. Support internal and external audit requests and ensure compliance with internal controls. Participate in process improvement initiatives, including readiness and support for D365 implementation. Perform additional duties and special projects as assigned. Required Qualifications Associate degree in accounting or a related field required. Minimum of 8 years of Accounts Receivable experience. Minimum of 2 years of supervisory or team leadership experience. Strong knowledge of Accounts Receivable processes, collections management, credit analysis, reconciliations, and month-end close procedures. Proficiency in Microsoft Office 365 Suite, including Excel, Outlook, Word, Teams, and PowerPoint. Strong leadership, communication, problem-solving, and organizational skills. Ability to manage multiple priorities, meet deadlines, and work effectively across departments. Preferred Qualifications Bachelor's degree in accounting or a related field. Working in a manufacturing environment. AS-400 or other enterprise-wide ERP systems. Supporting ERP implementations, including D365 readiness or transition initiatives. Pay and Benefits without peer in the industry! In addition to very competitive pay, our benefits are unmatched in our industry and include features that are not available at other local employers. A FREE health-plan option for employees or premium costs far below industry averages 401(k) plans with a company match at 6% - far more free money than most plans in the market Tuition Reimbursement. Earn a degree with up to 100% reimbursement on tuition! Student Loan Assistance Paid time off 10 paid holidays Dental and vision plans Gym membership reimbursement and more! Take a look at what it's like to be part of our family at Polyglass! Polyglass is a Family! Life at
