DACUT is Hiring an Accounts Payable/Receivable Manager Near Birmingham, MI
Job Summary:We are seeking a detail-oriented and experienced Accounts Payable and Receivable Manager to join our finance team. The AP/AR Manager will be responsible for overseeing the accounts payable and receivable functions, ensuring accuracy and efficiency in all transactions. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and the ability to communicate effectively with vendors, customers, and internal departments. Responsibilities:Accounts Payable:
Process vendor invoices accurately and timely
Verify approvals and ensure proper coding of expenses
Prepare and perform check runs
Reconcile vendor statements, research, and correct discrepancies
Correspond with vendors and respond to inquiries
Maintain accounts payable aging report and vendor files
Accounts Receivable:
Generate and send out invoices to customers
Ensure timely collection of payments
Reconcile accounts receivable ledger to ensure accuracy
Monitor customer account details for non-payments, delayed payments, and other irregularities
Follow up on delinquent accounts and arrange payment plans
Prepare and maintain AR aging report and customer files
General Responsibilities:
Assist with month-end closing and year-end audit processes
Maintain accurate and organized financial records and documentation
Assist with special projects and process improvements as assigned
Ensure compliance with company policies and procedures as well as regulatory requirements
The job description provided outlines key responsibilities and qualifications expected for the AP/AR Manager role. While it aims to capture the essence of the position, it is not exhaustive and does not encompass every duty or responsibility that may arise. Additional tasks and duties may be assigned as necessary to meet business needs and organizational requirements. Powered by JazzHR j8TlIO6DTA