Accounts Receivable/Payable Manager

About the role

Reporting directly to the Corporate Controller, manage the day-to-day accounting operations team with a strong focus on AP/AR oversight. Lead a team of 4 across Accounts Payable and Accounts Receivable. Play a hands‑on role in AR escalations, collections support, billing questions, and transactional accounting operations. Assist with payroll journal entries, account reconciliations, and month‑end close support.

Responsibilities

• Oversee daily AP and AR operations
• Manage and support a team of 4 accounting operations staff
• Handle AR escalations, including remittance issues and customer billing questions
• Review account activity and ensure timely, accurate payment posting and invoicing
• Assist the Controller with journal entries, reconciliations, and month‑end close
• Help improve accounting processes and department efficiency

Requirements

• Experience working in the day‑to‑day accounting operations “weeds”
• Ability to manage staff
• Strong problem‑solving and communication skills, especially around billing and collections issues
• Prior experience managing or supervising accounting operations, with direct involvement in accounts receivable and broader general accounting functions
• Strong knowledge of general ledger activity, reconciliations, month‑end close, and core accounting controls
• Demonstrated ability to lead teams responsible for receivables, payables, and collections in a fast‑paced business environment

Benefits

• Medical, 401(k), PSP, PTO, and other perks
• Family‑first, flexible work environment
• Healthy work‑life balance
• Strong company growth — 30% growth in the last 12 months
• Backed by private equity and positioned for continued expansion
• Opportunity to be involved in many aspects of the business
• Established, stable company