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Banfield Pet Hospital

Preventive veterinary care network of clinics

Accounts Receivable Supervisor

Accounts Payable/ReceivableUpdated on Nov 15
Full-time$101.6k - $182.6k

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent practical experience.
  • 5–7+ years of experience in Accounts Receivable, Collections, payroll-related receivables, or a similar analytical finance role.
  • 2+ years of people leadership experience, including coaching, performance management, and team development.
  • Strong understanding of Accounts Receivable processes, internal controls, compliance requirements, and audit support.
  • Ability to independently resolve complex and non-routine Accounts Receivable and collections issues using analytical and problem-solving skills.
  • Ability to interpret performance metrics, trends, and variances and translate insights into action.
  • Ability to drive performance outcomes, including improving balance accuracy, aging trends, and compliance through data-driven decision-making.
  • Ability to influence and partner effectively with cross-functional stakeholders and drive alignment across shared-services partners and cross-functional teams.
  • Experience supporting process documentation, standardization, and continuous improvement initiatives.
  • Intermediate Excel skills and comfort working with data sets and reporting.
  • Ability to make decisions within established controls to resolve issues and ensure compliant outcomes.
  • Ability to handle sensitive financial and associate-related data with integrity and confidentiality.
  • Ability to reason, remember, perform mathematics, and read, write, and speak English proficiently.
  • Ability to follow instructions furnished in written, oral, or diagram form and solve problems involving several variables.
  • Ability to work at a computer for long periods of time.

Responsibilities

  • Lead and develop a team of Accounts Receivable Analysts across core Accounts Receivable and collections activities by setting clear expectations, providing coaching and feedback, supporting development planning, and addressing performance or prioritization challenges.
  • Own team performance and service outcomes, ensuring alignment to service-level targets, balance accuracy, aging performance, and compliance requirements.
  • Serve as the primary escalation point for complex, non-routine, policy-driven, and higher-risk Accounts Receivable and collections issues, exercising judgment and decision-making authority within established policies and governance frameworks, including determining resolution strategies and escalation pathways.
  • Ensure timely and effective resolution of escalated issues impacting Accounts Receivable balances, aging trends, internal controls, and downstream financial reporting and close activities.
  • Provide governance oversight of Accounts Receivable and collections activities executed by shared-services and hospital teams, ensuring consistent execution and adherence to policies and controls.
  • Drive performance improvement across Accounts Receivable and collections by analyzing trends, identifying systemic issues, and implementing corrective actions to improve balance accuracy, aging performance, and compliance.
  • Ensure alignment and coordination across Accounts Receivable and collections activities, balancing priorities, resources, and issue resolution across both workstreams.
  • Partner cross-functionally with Shared Services, hospital teams, Accounting, Payroll, Legal, and the Business Relationship Manager to align priorities, resolve issues, and maintain operational consistency.
  • Provide oversight and escalation support for associate receivables and collections processes, including payroll deduction setup, monitoring, exception handling, and resolution of complex or sensitive cases.
  • Monitor Accounts Receivable and collections performance, balances, and trends; oversee root-cause analysis, identify risks, and drive corrective actions to improve service quality and financial outcomes.
  • Reinforce adherence to Accounts Receivable policies, procedures, and internal control requirements; ensure audit readiness and proper documentation.
  • Support training, operational readiness, and targeted improvement initiatives to address recurring issues and process gaps.
  • Lead and support transformation and continuous-improvement initiatives, enhancing Accounts Receivable governance, processes, and service-delivery models.

About the Company

Banfield Pet Hospital

Preventive veterinary care network of clinics

Banfield Pet Hospital provides preventive veterinary care through a large nationwide network of general veterinary hospitals. Its services focus on regular checkups, vaccinations, dental care, nutrition advice, and chronic disease management, often delivered through programs like the Optimum Wellness Plan. The clinics operate by offering routine and preventive pet health care, with teams of veterinarians and staff serving millions of pets each year. Banfield differentiates itself by being part of a single, coordinated health system (Mars Veterinary Health) and by leveraging a large network and standardized wellness plans to make proactive pet care more accessible. The company’s goal is to improve pets’ health and well-being, supporting a better world for pets and their people through comprehensive, preventive care and community impact programs.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
San Juan Capistrano, CA
Founded
1955

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