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AP/AR Manager
2552 18TH St S Suite 300 Birmingham, AL 35209 US
Job Description
Responsibilities
· Manage the end-to-end accounts payable and receivable processes.
· Lead, mentor, and develop the AP/AR team.
· Prepare and analyze financial reports related to AP/AR.
· Ensure adherence to company policies and regulatory requirements.
· Maintain strong relationships with vendors and customers.
· Oversee cash transactions and perform reconciliations for month-end close.
· Manage payroll entries and ensure accurate payroll processing.
· Work closely with the Financial Reporting Manager to ensure accurate financials at month-end close.
· Handle the processing and filing of 1099 and W9 forms.
What You Bring
Needed skills:
· Expertise in using accounts payable software such as Bill.com, Ramp, or Airbase.
· Demonstrated experience in managing accounts payable and receivable functions across multiple subsidiaries.
· Experience managing teams and their workloads.
· Experience in handling cash transactions and performing reconciliations during the month-end close process.
· Experience in managing payroll entries and ensuring accurate payroll processing.
· A minimum of 5 years of relevant experience in accounts payable/receivable management.
· Proficiency with MS Office Suite (Excel, Word, etc.).
· Ability to navigate a dynamic, fast-paced environment with multiple priorities and challenging deadlines.
Preferred Qualifications
· Experience with Sage 100, ADP, and Airbase.
If your background, skills, and interest match the following; please apply online to ensure your credentials are reviewed by a skilled recruiter immediately. We look forward to working with you on this opportunity. For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com
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