Accounts Receivable Supervisor | Lead

Accounts Receivable Supervisor/Lead We are looking for an experienced Accounts Receivable Supervisor/Lead to oversee and optimize financial operations within our team in Fort Worth, Texas. This role requires strong leadership skills and a deep understanding of invoicing, payment processing, and account reconciliation. If you excel in managing collections and billing functions, we encourage you to apply. Lead our AR team in thriving Fort Worth construction! Join a close-knit, family-first organization where your expertise drives success! We're seeking a dynamic Accounts Receivable Supervisor/Lead with solid construction industry experience to oversee our AR operations. Lead with confidence: supervise the team on invoicing, payment processing & account reconciliations; manage collections, aging reports & cash applications; handle lien notices/pre-liens; ensure accurate project billings & timely cash flow. Drive month-end closings, resolve disputes & deliver insightful AR reports. Strong expertise in Accounts Receivable processes requiredconstruction background a MUST! Degreed or non-degreed welcome; leadership experience shines. Direct hire, excellent benefits, supportive vibe. Ready to lead & grow? Apply now! Requirements: Proven experience in accounts receivable management, including invoicing and payment processing. Strong knowledge of commercial collections and cash application procedures. Ability to analyze aging reports and implement effective strategies for reducing outstanding balances. Familiarity with billing functions and reconciliation processes. Excellent organizational and leadership skills with the ability to manage a team effectively. Proficiency in relevant accounting software and tools. Strong communication skills for collaborating across departments and with external clients. Detail-oriented mindset with a commitment to accuracy and compliance.

Created: 2026-03-04