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AR/AP Manager

Brilliant

This is a Full-time position in Chicago, IL posted March 3, 2021.

nnOur Client is looking for an Accounts Receivable/Payable Manager Consultant who will manage all aspects of AP and AR including travel and expense, working closely with Treasury for DSO and DPO metric management, supporting the month-end close and other ad hoc duties.

Are you someone who is team oriented, stellar inter-personal communication, dependable and deadline driven?

Please apply today!nn nn n nn nn Job Specifications: nn nnReporting to the Controller, this role oversees and leads the team responsible for all aspects of the accounts payable and receivable functions, including managing day-to-day processes and ensuring excellent customer service for internal and external parties.nn nn n nn nn Responsibilities: nn ?

Manage and direct all aspects of the Company’s invoice management processes through various payment disbursements (check, ACH, wire) Maintain the travel and expense system (Concur) including monthly journal postings and out of pocket reimbursement functions in accordance with company policies Oversee monthly, quarterly, and year end A/P & A/R close processes and accruals Responsible for maintaining vendor master records and for annual 1099 reporting Manage and lead efforts across the A/P and A/R departments including the development of new or modification of existing procedures to increase productivity and efficiency Work closely with Treasury and provide reporting on upcoming payments for cash forecasting purposes Actively lead collections efforts to meet company’s goals; resolve collection matters and provide dispute resolution Ensure A/R is monitored and collected in a timely manner, providing accurate reporting, tracking, and forecasting nn n nn nn Skills/Intangibles: nn BA/BS Accounting or Finance required 5 or more years of experience in an external reporting or technical accounting role Strong understanding of FASB, US GAAP, and SEC rules and regulations Ability to communicate across all levels of an organization with a strong attention to detail High degree of flexibility and customer service attitude Must be team oriented and be able to adapt to changing requirements Demonstrated ability to meet deadlines Strong organizational and analytical skills Highly dependable, an avid learner, resourceful and works self-sufficiently Strong Excel user CPA preferred MS Dynamics preferred nn n nn nnIf you or anyone you know is interested and qualified, please apply!nn

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