SP Plus

Accounting Supervisor/Accts Receivable

Requisition ID
2024-49327
Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : Location
US-GA-ATLANTA
Location Name
93577 - ATLANTA AIRPORT - SELF PARK
Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : Address 2
6033 S TERMINAL PKWY
Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : City
ATLANTA
Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : State/Province
GA
Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : Postal Code
30320
JobLocation_Header
ATLANTA GA United States
Position Type (Portal Searching)
Full-Time
Category (Portal Searching)
Accounting/Finance

Overview

SP+, a Metropolis company, is an artificial intelligence company for the real world. We use computer vision to enable checkout-free parking experiences. So there’s no fumbling with tickets, machines, apps, or credit cards. You just “drive in and drive out.”

 

We are the largest parking network in America, with over 23,000 employees powering mobility at over 4,000 locations across North America and Europe.

 

Today, we are reinventing parking. Because it’s important, it's everywhere and impacts everyone. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time.

Responsibilities

 

  • Supervise processing center staff including hiring, training and development of personnel.
  • Oversee and verify accuracy of all revenue, accounts receivable and accounts payable information processing and meet all related monthly reporting deadlines.
  • Compile and review monthly financial statements. 
  • Oversee and monitor completion of daily ticket and cashier report audits.
  • Ensure the implementation of reporting procedures and updates developed by headquarters, as related to AP, AR, and revenue entry.
  • Monitor and report on adherence to internal controls.
  • Reconcile Cash Receipts/Collections/Credit Cards.
  • Provide system support by working with key support office personnel as required.
  • Provide various financial reports for internal and external parties on a regular and ad-hoc basis.

 

Qualifications

Salary Range:  $50,000/yr

 

Benefits:  Eligible employees will participate in the various benefits plans including medical, dental, vision,  flexible spending accounts, long/short term disability, life insurance, accident insurance, 401k and paid time off.

  • Bachelor degree Accounting or Finance required.
  • 3-4 years accounting experience required.
  • Supervisory experience required.
  • Computer skills; advanced Excel knowledge a must, AS400 helpful.
  • Ability to work independently but also effective as team player.
  • Excellent communication and organization skills required.

 

SP+ is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, ancestry, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, gender identity, disability or other classes protected by federal or state law. SP+ does not tolerate harassment or retaliation against any employee or applicant based on these characteristics or because the individual exercised their EEO rights.

 

Right to Work Poster

Additional Information

- Reconcile and verify accuracy of all functions of Employee Parking Accounts Receivable information (Generate monthly Airport Concessionaires and Airlines Employee Parking Invoices, Manage Accounts,  Payment Processing, keeping billing records accurate and payments current
- Data input and reconcile all credit card transactions (charges & refunds) processed on the credit card handheld device
- Verifies validity of account discrepancies by obtaining and investigating information
- Process, log/track, organize/file and manage Approval Letters
- Prepare and meet all related daily, weekly, and monthly reporting deadlines:  Daily Reserve Parking Revenue Reports, Biweekly Reserve Parking Cumulative Revenue Reports, and Monthly Reports  
- Organize and maintain accounting records filing system to include preparing files for off-site storage and preparing log to track the location of files
- Serve as the Accounting Manager backup for processing credit card refunds on the Handheld Devices
- Client interaction to include walking errands to deliver and pick up correspondences for processing
- Monitor and report on adherence to internal controls
- Perform other work assignments as designated in the time frame requested by the Accounting Manager
Qualifications:
 
- Basic understanding of accounting principles; prior accounts receivable experience preferred
- Supervisory experience required
- Computer Skills:  Intermediate Excel knowledge required
- Ability to work independently and as an effective team player
- High degree of accuracy; Great attention to detail
- Strong customer service skills
- Effective Communication and Organization Skills required

Location

US-GA-ATLANTA

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