AP/AR Supervisor to supervise the Accounts Payable and Receivable staff. Duties to include, but not limited to: review/code/enter invoices, travel expense reports and subcontractor invoices, match purchase orders to vendor invoices for payment, assist in processing weekly AP check run, manage AP and AR workload, backup for posting daily cash receipts, ensure AR staff is maintaining favorable customer relations with vendors, assist with analysis of past due accounts and initiate collections procedures when necessary, assist AR staff in problem resolution, directly supervise AP and AR staff, train new employees, journal entries, general financial analysis etc.
3+ years experience in AP/AR management required. Must have 3+ years direct supervisory experience. Excellent Word, Excel and Outlook skills as well as strong written and verbal skills required. Must be flexible and available to work overtime when needed.
Please email resume to firstname.lastname@example.org for consideration