Accounts Payable/Receivable Supervisor jobs in South Dakota

Accounts Payable/Receivable Supervisor is responsible for supervising and guiding the day-to-day operational activities of an organization's accounts receivable and accounts payable functions. Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Being an Accounts Payable/Receivable Supervisor implements standard operating procedures to maintain accurate financial records and control reports. Monitors collection period and sends follow-up inquiries regarding payments for the organization. Additionally, Accounts Payable/Receivable Supervisor negotiates with past-due accounts to resolve all payment issues in a timely manner. Prepares and evaluates applicable accounting reports to identify trends, inefficiencies, and opportunities for cost-savings or process improvements and relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable/Receivable Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Accounts Payable/Receivable Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)

1
Supervisor Accounts Receivable | Patient Financial Services
  • 15 Corporate Services Division
  • Rapid, SD FULL_TIME
  • Current Employees: If you are a current employee, please apply via the internal career site by logging into your Workday Account and clicking the "Career" icon on your homepage. Job Summary The Supervisor monitors the day-to-day activities of all PFS vendors to ensure vendors are working accounts in a timely, accurate, and compliant manner. Provides direction and training for staff and vendors to ensure consistent, predictable repeatable completion of job tasks. The Supervisor monitors caregiver and vendor productivity and addresses variances when not meeting productivity and department goal metrics. Demonstrates and promotes a commitment to customer satisfaction and professionalism. Monument Health offers competitive wages and benefits on qualifying positions. Some of those benefits can include: *Supportive work culture *Medical, Vision and Dental Coverage *Retirement Plans, Health Savings Account, and Flexible Spending Account *Instant pay is available for qualifying positions *Paid Time Off Accrual Bank *Opportunities for growth and advancement *Tuition assistance/reimbursement *Excellent pay differentials on qualifying positions (extra pay for working evening, nights or weekends) *Flexible scheduling Job Description Essential Functions: Provides direct supervision and support of caregivers and vendors. Responds to caregiver and vendor concerns ensuring consistent application of Monument Health policies and procedures. Demonstrates the ability to recognize problem situations in the reimbursement process and initiate an appropriate response as evidenced by documentation and feedback. Demonstrates working knowledge of specific payer requirements and regulatory changes made by third party payers, as evidenced by documentation, observation and feedback. Demonstrates working knowledge of specific vendor contracts, as evidenced by documentation, observation and feedback. Demonstrates working knowledge of Monument Health contractor/vendor on-boarding and training, as evidenced by documentation, observation and feedback. In conjunction with any vendor management partner, regularly completes applicable reviews for all vendors to ensure accounts are worked timely, and accurately, while meeting all regulatory requirements and all Monument Health policies and procedures. Identifies and assists in setting key performance indicators for each vendor. Monitors vendor activities to meet or exceed best practice baseline Key Performance Indicators. Demonstrates knowledge of the Epic computer system and other applications needed to perform job duties. Partners with Billing, Cashier, Coding and others to resolve issues, as needed. Organizes and reinforces the collaborative role the team member assumes through interaction with the team in order to meet the needs of the Department. Attends mandatory training sessions, Updates job knowledge by participating in educational opportunities and professional publications. Delegates assignments and special projects to staff and provides support as needed. Responsible and manages assigned supervisor work queues. Accomplishes billing human resource objectives by selecting, orienting, training, scheduling, coaching, and disciplining employees. Guides employee actions by researching, developing, writing, and updating billing practices, guidelines. All other duties as assigned. Additional Requirements N/A Physical Requirements: Sedentary work - Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Job Category Revenue Cycle Job Family Credit and Collections Department CS Patient Financial Services Scheduled Weekly Hours 40 Shift Employee Type Regular 15 Corporate Services Division Make a difference. Every day. Monument Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected Veteran status. Learn more about a rewarding career at Monument Health. Click the "Get Started" button below to tell us more about yourself.
  • 7 Days Ago

B
Accounts Payable
  • Blachowske Truck Line Inc.
  • Brandon, SD FULL_TIME
  • Blachowske Truck Line is now hiring for Accounts Payable.We have been a family owned business since 1957. Blachowske is a recognized leader in Pneumatic Bulk operations through our safe, reliable, and...
  • 19 Days Ago

S
Patient Accounts Representative
  • Sanford Health
  • Sioux Falls, SD FULL_TIME
  • Careers With Purpose Sanford Health is one of the largest and fastest-growing not-for-profit health systems in the United States. We're proud to offer many development and advancement opportunities to...
  • 3 Days Ago

C
Accounts Payable Specialist
  • Comfort Heroes Plumbing, Heating & Air
  • Sioux Falls, SD FULL_TIME
  • Accounts Payable Specialist Job Description Accounts Payable Specialist About Comfort Heroes Plumbing, Heating & Air Comfort Heroes Plumbing, Heating & Air is a trusted and reputable company based in ...
  • 5 Days Ago

B
Accounts Receivable / Billing Specialist
  • Banyan Software
  • Karachi, SD FULL_TIME
  • Job Profile: The Accounts Receivable and Billing Specialist based in Karachi will be supporting the ANZ region. This role will need to commence at 5:00 am Pakistan Standard time, for a standard 8 hour...
  • 5 Days Ago

G
Accounts Payable Representative: II
  • GTT, LLC
  • Brandon, SD FULL_TIME
  • Senior Accounts Payable Representative Contract Duration 5 months Pay rate up to $32/hr Summary Our client is hiring an Accounts Payable Representative to join its finance team. The Senior Accounts Pa...
  • 8 Days Ago

C
Accounts Receivable Supervisor
  • Creative Financial Staffing
  • Columbus, OH
  • AR Supervisor 20+ year organization is seeking an AR Supervisor to assist with interim workload. ABOUT THE COMANY Our cl...
  • 6/11/2024 12:00:00 AM

S
Accounts Receivable Supervisor
  • Securitas Electronic Security
  • Fishers, IN
  • Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, conn...
  • 6/11/2024 12:00:00 AM

C
Accounts Receivable Supervisor
  • Cintas
  • West Palm Beach, FL
  • Requisition Number: 174786 Job Description Cintas is seeking an Accounts Receivable Supervisor to assist in ensuring all...
  • 6/11/2024 12:00:00 AM

H
Accounts Receivable Supervisor
  • Hiring Now!
  • Ontario, CA
  • Overview Obtains revenue by processing invoices; resolving missed payments; updating financial records; supervising staf...
  • 6/11/2024 12:00:00 AM

P
Accounts Receivable Supervisor
  • Platform Accounting
  • Salt Lake City, UT
  • Job Type Full-time Description Due to continuing growth, we are seeking an Accounts Receivable Supervisor to join our te...
  • 6/10/2024 12:00:00 AM

I
Accounts Receivable Supervisor
  • Insight Global
  • Danvers, MA
  • Job Profile We are seeking a Accounts Receivable Supervisor to be responsible for managing the Receivables portfolio to ...
  • 6/8/2024 12:00:00 AM

T
Accounts Receivable Supervisor
  • The Judge Group
  • Beaverton, OR
  • Job SummaryThe Accounts Receivable (A/R) Supervisor is responsible for overseeing and supervising the daily operations a...
  • 6/8/2024 12:00:00 AM

C
Accounts Receivable Supervisor
  • Creative Financial Staffing
  • New Albany, OH
  • Accounts Receivable Supervisor: The Accounts Receivable Supervisor is a key customer-facing leader responsible for overs...
  • 6/8/2024 12:00:00 AM

South Dakota (/- dəˈkoʊtə/ (listen)) is a U.S. state in the Midwestern region of the United States. It is named after the Lakota and Dakota Sioux Native American tribes, who compose a large portion of the population and historically dominated the territory. South Dakota is the seventeenth largest by area, but the fifth smallest by population and the 5th least densely populated of the 50 United States. As the southern part of the former Dakota Territory, South Dakota became a state on November 2, 1889, simultaneously with North Dakota. Pierre is the state capital and Sioux Falls, with a populat...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Supervisor jobs
$63,479 to $85,681

Accounts Payable/Receivable Supervisor in New Bedford, MA
Accounts payable supervisors are responsible for overseeing the whole accounts payable department.
January 06, 2020
Accounts Payable/Receivable Supervisor in Lawrence, MA
Assisting their auditors in providing whatever they need and assisting them in performing varied tasks, including documenting the internal processes for all accounts payable and receivables.
February 08, 2020
Accounts Payable/Receivable Supervisor in Orange, CA
- Review and record account activity for multiple merchant accounts, ensuring that all revenue collected via credit card is properly coded and recorded into Microsoft Dynamics SL.
December 19, 2019