Supervise and coordinate the activities of clerks handling accounts payable/receivable, payroll, financial documents, insurance claims, and collections of fees or overdue payments.

Review and verify the accuracy of clerical work and authorize routine transactions such as payments, credits, and refunds.

Develop work schedules, implement efficient procedures, and coordinate activities with other departments or work units.

Address and resolve workflow issues, and compile progress and performance reports as required.

Assess training needs and provide on-the-job training to staff, ensuring adherence to company policies and procedures.

Manage the ordering of office supplies and materials necessary for operations.

Monitor the performance of computer systems and equipment, arranging maintenance and repairs when needed.

May also perform similar duties to those of the clerks being supervised when necessary.