- Lead project to extract A/R and A/P from shared service environment and build internal team.
- Set objectives for the accounts receivable and accounts payable teams that align with the department's goals.
- Monitor processing of invoices.
- Ensure timely collection of payments.
- Conduct credit checks.
- Negotiate with clients in non-payment cases.
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
- Investigate and resolve customer deductions and inquiries.
- Ensure timely payment of invoices.
- Support Accounts Receivable and Accounts Payable Clerks daily and train new team members.
- Assist with month-end closing.
- Assist with audits.
- Bachelor's degree in accounting.
- Proven working experience as Accounts Receivable Manager or Supervisor.
- Solid understanding of basic accounting principles, fair credit practices and collection regulations.
- Strong attention to detail and accuracy.
- Team management and negotiation skills.
- Hands-on experience on a full-scale ERP software (SAP preferred).
- Intermediate MS Excel skills (i.e. VLOOKUP, SUMIFS, Pivot Tables).
- Excellent verbal and written communication skills and organizational skills.
- Detail oriented with understanding of end-to-end processes.
- Strong interpersonal skills including demonstrated ability to work across all organizational levels, departments, and groups.
- Teamwork skills - demonstrated support of peers and respectful communication.
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Accounts Payable Specialist
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Havtech LLC Columbia, United States**SUMMARY** · Havtech is looking to add an Accounts Payable Specialist to our growing Accounting Department. In this position, the Accounts Payable Specialist is responsible for processing invoices from vendors while ensuring the accuracy and timeliness of the accounts payable ac ...
Accounts Payable/Accounts Receivable Manager - South Carolina, United States - Forge Search
Description
Our client, a growing company here in Greenville, SC, is looking to hire an Accounts Payable/Accounts Receivable Manager. Reporting directly to the Controller, this role serves as a key member of the Finance team with responsibility for AP and AR processing, assistance in monthly closing, and helping to ensure adherence to Company Policies and Procedures.
The ideal candidate will have at least 5 years' experience managing accounts receivable and accounts payable functions, invoicing, billing issue resolution and supplier payment processing.
This role has hybrid flexibility with several remote days each week
ESSENTIAL DUTIES & FUNCTIONS
QUALIFICATIONS
For confidential consideration please email or apply directly