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VCA Animal Hospitals

Veterinary hospital network with 24/7 care

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

VCA Animal Hospitals

Veterinary hospital network with 24/7 care

VCA Animal Hospitals operates a network of veterinary hospitals that provide medical care for pets, including 24/7 emergency services, specialty practices, and personalized wellness plans. Care is delivered through in-person visits at network hospitals supported by digital tools like the myVCA app, which offers 24/7 live chat and health tracking. It differentiates itself by unifying a large hospital network through acquisitions while preserving each hospital’s local character and offering a common digital platform for cross-location care. Its goal is to offer dependable, high-quality veterinary care across communities by combining broad hospital coverage with digital tools and wellness programs.

Company size
Not listed
Company stage
Late Stage VC
Total funding
$58.7M
Headquarters
San Bernardino, CA
Founded
1996

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