We are seeking an experienced Accounts Receivable Supervisor to lead daily A/R and collections operations in a high-volume, multi-subsidiary environment.

This is a hands-on leadership role ideal for someone who thrives in fast-paced settings, is comfortable managing a broad customer base, and enjoys being onsite and closely connected to the business.

Experience in the CPG or distribution industry is required.

Key Responsibilities

• Supervise daily A/R and collections activities across multiple subsidiaries
• Manage and mentor A/R and collections staff, ensuring performance goals are met
• Oversee invoicing, cash application, credit reviews, and dispute resolution
• Maintain and improve collection strategies to reduce DSO and improve cash flow
• Partner with Sales, Customer Service, and Finance to resolve customer issues
• Monitor customer credit limits and risk exposure
• Prepare A/R aging reports and provide insights to management
• Ensure compliance with internal controls, policies, and procedures
• Support month-end close and audit requests related to A/R

Qualifications

• 5–7+ years of experience in Accounts Receivable and collections
• Prior experience in a supervisory or lead role preferred
• Experience working with a large, diverse customer base
• Exposure to multi-entity or multi-subsidiary environments
• Strong understanding of A/R processes, credit, and collections best practices
• Comfortable working onsite 5 days per week in El Segundo
• Proficient with ERP systems and Microsoft Excel
• Strong communication, organization, and problem-solving skills
• Experience in distribution or CPG environments
• Experience managing high-volume transactional A/R

If you’re a seasoned A/R professional ready to step into a leadership role and enjoy being onsite and close to operations, we encourage you to apply.

Reach out to Aileen@TheHiringAdvisors.com for confidential consideration.