Revenue Accounting Supervisor

THE KENAN ADVANTAGE GROUP•North Canton, OH

4d•Onsite

About The Position

If you're a hands-on leader who enjoys guiding high-performing teams and making an impact across the business, this role may be for you. The Revenue Accounting Supervisor plays a critical role in a fast-paced environment where your work touches every corner of the organization. This position is an on-site role based in our North Canton, Ohio office. Our campus offers a welcoming and conveniently located work environment, including an onsite cafeteria with hot meals, a coffee cafe, and an on-site gym for employees. Sponsorship and relocation not available for this position. Position Summary The Supervisor of Revenue Accounting is responsible for overseeing the customer invoicing and collections efforts for one or more Business Units within KAG. This role will manage a team of Revenue Specialists through the assignment and prioritization of workload, while providing guidance, training and support to ensure efficiency and adherence to best practices.

Requirements

High school diploma or equivalent
2+ years of billing and/or collections experience
Proficient with Microsoft Excel and Word
Strong interpersonal and communications skills

Nice To Haves

Associate’s degree in related field or 2 years leadership, mentorship or management experience preferred
Prior experience in the Transportation or logistics industry is preferred, but not required

Responsibilities

Build and Develop Team: Hire and train a team of revenue specialists through active involvement in the interviewing and onboarding process.
Provide guidance and support through systems and subject-matter training
Foster employee development through the use of continuous feedback
Review and approve timecards and PTO requests
Billing & Collections Process Oversight: Assign and prioritize the customer invoicing, driver pay and AR collections workload amongst the team
Ensure timely and complete processing of invoices and driver pay in order to meet driver payroll and month end close deadlines
Review invoicing data for accuracy and identify and resolve root cause issues leading to discrepancies
Review team portfolio of customer AR balances for aging balances, billing/payment issues, slow paying customers and implement a plan to correct or resolve
Communicate and Collaborate: Promote a customer service mindset through effective communication with both internal departments and external customers
Work cross-functionally to identify areas of opportunity and implement process improvements to capture increased efficiency
Support Department and Company project related initiatives as needed