Accounts Payable and Receivable Manager

Description:
? Manage the accounts receivable function, overseeing a team (5 people).
? Manage the accounts payable function, overseeing a team (3 people).
? Serve as liaison between Cloud at Work team and billing.
? Perform monthly balance sheet reconciliations on assigned accounts.
? Reconciliation and production of monthly financials for Cloud at Work entity.
? Monitor and report to the Controller internal usage within the organization.
? Review sales and partner commissions for Cloud at Work entity, and acquisition commissions for all business units.
? Support month-end close to produce timely and accurate financials according to GAAP.
? Recommend, develop, and implement new procedures and features to enhance workflow.
? Advise accounting staff regarding non-routine transactions and reporting.
? Mentor and develop the accounts receivable payable teams and manage work allocation.
? Maintain Playbooks for Accounts Receivable, Accounts Payable, Credit Card and Month End Closing.

Requirements: ? Bachelor?s degree in accounting or finance. ? At least 5 years of experience in AR and AP, with 1-2 years supervisory experience. ? Basic excel skills. ? Ability to multi-task while remaining very organized in a fast-paced environment. ? Ability to learn new software and processes quickly. ? Ability to maintain a great attitude with great communication skills and the ability to lead. ? Sage Intacct experience. ? US-based location in an Eastern time zone or the ability to work an Eastern time zone-based schedule.

Benefits:
? Health and Welfare (Medical, Dental, Vision)
? Accident, Critical Illness, and Hospital Indemnity
? Employee Assistance Program (EAP)
? Life and AD&D Insurance
? Short- and Long-Term Disability Insurance
? Flexible Spending Accounts
? Transportation and Parking Accounts
? Health Savings Accounts (with company contribution)
? Retirement Planning (401k with matching contribution)
? Legal Benefits
? Identity Theft Protection
? Pet Insurance
? Wellness Program Offerings
? Paid Time Off, accrued per pay period based on years of service starting at 15 days annually.
? 8 Paid Holidays per year, including 1 floating holiday.

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