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Accounting Manager AP/AR

Company: Venteon
Location: Ann Arbor
Posted on: January 13, 2022

Job Description:

Our client in Ann Arbor, MI needs to hire an ACCOUNTNG MANAGER (AP/AR) to provide support.
JOB TYPE: Full Time. Direct Hire position with benefits package. In office position.PAY: $90,000 to $110,000 annual Depending on education/skills/experience.
SCOPE: Provide directions and supervision for the Accounting team. Develop, monitor and report on KPIs for Accounts Payable/Receivable area accounting.
DUTIES: Develop internal controls that will improve the Accounts Receivable and Payable processes.

  • Develop, monitor, and report to finance management on KPIs in the AR and AP areas
  • Continuously review processes to identify areas for improvement and enhanced efficiency
  • Assist with system enhancements and implementations
  • Assist with other ad hoc requests from Tax, Auditors, Finance, etc.Support e-Procurement software system, Time & Expense Processing, and Virtual Cards.
    • Monitor and report on Success Metrics and Compliance to Finance Management
    • Promotes cross functional communications between procuring activities and Finance, acting as the liaison and improving visibility in end-to-end processes
    • Support quarterly release review and communication
    • Oversee supplier onboarding, catalog management and supplier communications
    • Support business training questions and partner with IT regarding issue resolution
    • Act as the key contact and manager of the Vendorin program
    • Manage the Concur Expense Reporting and Corporate Credit Card programsSupervise and manage the AR and AP Departments in the Accounting Center
      • Oversee team leaders in AR and AP
      • Ensure that department personnel understand and follow corporate and accounting center policies and procedures
      • Adequately recruit, train, and develop staff to ensure department goals and standards are metEnsure accurate and timely financial reporting of AR and AP and related financial information.
        • Perform periodic financial statement and account reviews
        • Ensure Sarbanes-Oxley compliance in the AR and AP areas
        • Provide support for the AR and AP balances and royalty revenue streams for the year-end financial statement audits
        • Complete 1099 processesCommunicate AP and AR and related financial information to management.
          • Provide various standard and special-request reports and analysis to management.
          • Interpret financial statement information to aid management in decision making
            • Bachelors degree in Business, Finance or Accounting
            • 5+ years Supervisory experience in Accounting or Accounts Payable for a large company.
            • Excellent problem solving and analytical skills
            • Proficient in Microsoft Office products
            • Strong communication skills - including written, verbal, and interpersonal
            • Ability to analyze data with strong mathematical ability. Team Skills, Strategic/Systemic Thinking.
            • Seeking a candidate can pass a background check ad drug screen.

Keywords: Venteon, Ann Arbor , Accounting Manager AP/AR, Executive , Ann Arbor, Michigan

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