• Ensure proper processes and procedures are in place and maintained
• Ensure all AP invoices are entered timely Monitor activities through establishing KPI’s
• Perform all credit reviews for new customers and establish credit limits
• Review the current customers for payment term compliance and consistency
• Ensure all collection activities are performed timely Monitor collector activities through KPI’s focused Work through the organization to escalate collection issues
• Prepare the 13 weekly cash forecast
• Ability to work through issues with functional areas to resolve disputes
• Ability to identify and lead process improvement efforts within accounting
• Reconcile the Accounts Payable and Accounts Receivable accounts to the general ledger
• Support year-end financial, customer, and supplier audits
• Mentor team members at various levels of experience
• Other duties as assigned
• Experience working in a dynamic organization leading teams that handle Credit, Collections, and Accounts Payable roles..
• Experience with balance sheet account reconciliations
• 5 or more years of experience as an Accounting manager
• Must be a “hands on”, energetic, driven leader
• Ability to provide constructive feedback to team members and lead teams / projects
• Ability to problem solve and build strong working relationships with other functions
• Proactively work with other members in the business
Salary Range: $75,000-$90,000