Montgomery, TX • (41.7 miles) • Full Time • 8/22/2026

Supervisor AR Essential Functions include but are not limited to the following: Responsible for the daily AR general ledger activities and monthly financial reporting for distribution to management, including budget variance analysis as needed.Prepare month end journal entries.Use Monthly Bank Statements to process bank reconciliation and maintain corresponding excel reports for bank accounts, send audited bank recs to CFO each month.Once POS is closed for the month, run monthly statement reports such as dues posting, locker fees, misc. annual fees (MGA, MOB, BCA, Trail Fees, Holiday Fund), interest fees, deferred revenue, Upgrade Fees and others as required.Responsible for the review and/or completion and accuracy of assigned balance sheet reconciliations including cash, AR, deferred reve