Lucas Group has partnered with our client in on their search for an Accounts Payable and Receivable Manager with the requirements below.
5+ years accounting experience, 2+ years of management (2 direct reports)
Manage and direct all aspects of the Company’s invoice management processes through various payment disbursements (check, ACH, wire)
Maintain the travel and expense system (Concur) including monthly journal postings and out of pocket reimbursement functions in accordance with company policies
Oversee monthly, quarterly, and year end A/P & A/R close processes and accruals
Strong attention to detail, follow through, responding professionally to vendors and internal teams.
Oversee monthly, quarterly, and year end A/P & A/R close processes and accruals
Responsible for maintaining vendor master records and for annual 1099 reporting
