Job Description

BGSF has partnered with a logistics company located on the west side of Houston and is seeking an Accounts Receivable Supervisor on a CONTRACT basis.

The AR Supervisor will be responsible for the following:

• Managing the collection activity by the AR Team
• Monitoring compliance by the AR Team with departmental policies, procedures and work flows.
• Assisting the AR Analysts as necessary and collection of high risk client balance.
• Collection of high risk client balance

This will be a critical customer­ facing role as the AR Supervisor is a key customer service "problem solver'' who assists the client in resolving questions and problems with invoices and thus removes obstacles to payment of our bills. Th ideal candidate will have 2+ years of experience supervising AR functions along with Great Plains and advanced Excel capabilities.

If you are not working and can commit to a 3-4 Month project, please apply within or email your resume to eramos@bgsf.com.