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The Salvation Army

Accounts Receivable Supervisor (DHQ)

The Salvation Army, New York

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Join to apply for the Accounts Receivable Supervisor (DHQ) role at The Salvation Army

  • 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
  • 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
  • Bachelors 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
Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Non-profit Organizations

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