AR Billing Supervisor

AR Billing Supervisor, you will oversee daily billing and accounts receivable operations, ensuring accurate and timely invoicing in compliance with contractual terms and company policies. This role serves as the subject matter expert for the Order-to-Cash billing process and partners cross-functionally with Sales, Customer Success, Cash Management, and Accounting to support revenue recognition and cash flow objectives. The supervisor supports monthly and quarterly close activities, including reconciliations and audit support, while resolving billing discrepancies and customer disputes. Additionally, the role leads and develops a team, drives process improvements, and strengthens internal controls to enhance efficiency and compliance.