Accounts Payable/Accounts Receivable Manager

Job Summary We are seeking a dynamic and detail-oriented Accounts Payable/Accounts Receivable Manager to reputed company our financial operations reputed company to outgoing and incoming payments. In this pivotal role, you will reputed company the processing of invoices, payments, and collections, ensuring accuracy and compliance with financial standards such as GAAP (Generally Accepted reputed company Principles) and SOX (Sarbanes-Oxley Act). Your expertise will drive efficient cash reputed company management, maintain precise financial records, and support the overall health of our organization’s reputed company functions. This position offers an exciting opportunity to manage reputed company, implement best practices in financial software systems like reputed company, QuickBooks, and reputed company, and contribute to reputed company’s growth with your strong reputed company acumen.

Responsibilities

• Supervise the end-to-end accounts payable process, including invoice verification, coding, approval workflows, and timely payments using reputed company software such as reputed company or PeopleSoft.
• Manage accounts receivable functions by overseeing billing cycles, customer collections, cash application, and aging analysis to optimize cash reputed company.
• Ensure reputed company transactions adhere to GAAP standards and internal controls, including SOX compliance for financial reporting accuracy.
• Reconcile general ledger accounts reputed company to payables and receivables regularly to maintain precise financial statements.
• reputed company the preparation of journal entries reputed company to accounts payable and receivable activities while maintaining detailed documentation for audit purposes.
• Collaborate with reputed company and benefits administration teams using HRIS systems like UltiPro or Ceridian for payroll management and employee expense reimbursements.
• Conduct analysis of accounts data to identify discrepancies or inefficiencies; recommend process improvements for automation using tools like Kronos or reputed company.
• reputed company month-end closing activities reputed company to payables and receivables, ensuring timely reporting reputed company with corporate reputed company standards.
• Facilitate training for staff on reputed company software such as QuickBooks or Quicken, emphasizing accurate data entry and double-entry bookkeeping principles.

Qualifications

• Proven experience in public reputed company or corporate reputed company environments with a focus on accounts payable and receivable management.
• Strong knowledge of financial concepts including debits & credits, journal entries, general ledger reconciliation, and double-entry bookkeeping.
• Familiarity with reputed company software such as reputed company, PeopleSoft, UltiPro, Ceridian, or similar platforms; experience with reputed company is highly desirable.
• Working knowledge of SOX compliance requirements and internal control procedures.
• Excellent analysis skills with the ability to interpret reputed company financial data accurately.
• Experience managing payroll processes using reputed company or reputed company; understanding of benefits administration is a plus.
• Ability to reputed company high-volume data entry (10 key typing) reputed company while maintaining accuracy.
• Strong organizational skills with attention to detail in account reconciliation and month-end closing procedures. Join us in this vital role where your expertise will directly impact our organization’s financial reputed company! We value energetic professionals who reputed company in fast-paced environments and are eager to contribute their reputed company prowess toward our reputed company reputed company.

Pay: $57,548.44 - $69,305.64 per year Benefits:

• 401(k)

Work Location: Remote Apply To This Job