Accounts Receivable Lead
10 hours ago
Key Responsibilities
- Oversee end-to-end AR and AP processes, including invoicing, vendor/customer reconciliation, and payment management.
- Ensure accuracy and compliance in all financial transactions as per company policies and statutory norms.
- Manage aging reports, cash applications, and credit card transactions.
- Review customer/vendor credit applications and maintain master data setup.
- Support monthly and year-end closing activities and ensure timely financial reporting.
- Prepare weekly payment forecasts and cash flow statements.
- Handle audit requests and reconciliation of intercompany accounts.
- Lead and mentor a team, driving efficiency and accuracy in operations.
Desired Candidate Profile
- 810 years of progressive experience in accounting, with at least 4 years in a supervisory or lead role.
- Strong knowledge of accounts payable, receivable, reconciliation, and reporting processes.
- Hands-on experience with Microsoft Office (Excel, Outlook, Word) and accounting systems; JD Edwards (JDE) experience preferred.
- Excellent verbal and written communication skills.
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