Company Description
- Company has over 100 years of industry experience
- Growing Business!
- State of the Art Facility!
Job Description
· Lead and oversee the company's full-cycle accounts receivable and accounts payable operations
· Drive accuracy, timeliness, and cash flow strength across all financial transactions
· Partner cross-functionally with departments to uphold contract integrity and ensure compliance
· Streamline financial processes and implement best practices to enhance operational efficiency
· Reinforce and maintain strong internal controls to safeguard company assets
· Directly manage and mentor one AP/AR team member, providing guidance and professional development
Key Requirements
· Minimum of 5+ years of experience overseeing AP/AR functions within a manufacturing environment
· BS degree highly preferred
Additional Information
- All your information will be kept confidential according to EEO guidelines
- All applications must be accompanied by a resume and contact information
- Please forward your resume to Daniel Pierdomenico and reference job #10812DP
Job Type: Full-time
Benefits:
- Dental insurance
- Health insurance
- Paid time off
Work Location: In person
