What are the responsibilities and job description for the Accounts Payable/Accounts Receivable Manager position at Rauch & Associates?
AP/AR Manager
Full-time | On-site
Our client in Southeast Michigan needs someone who keeps cash moving: vendors paid right, customers billed fast, and the aging report clean at month end. This is a hands-on leadership role and real ownership of the function.
What you'll own
- The full payables and receivables cycle: invoice processing, vendor payments, customer billing, cash application and collections
- Leading and developing the AP/AR team
- The AP/AR side of month-end close: reconciliations, accruals, aging and subledgers that tie to the GL
- Past-due accounts and vendor disputes, worked directly before they turn into holds
- Controls: approvals, 1099s, payment audits and audit support
- Finding the manual work and duplicate effort in the cycle and fixing it
What you bring
- 5 years in AP and/or AR, with 2 years leading people or owning the function
- ERP experience and strong Excel: VLOOKUPs, pivots and reconciliations
- Bachelor's in Accounting or Finance preferred. Strong experience counts just as much
If you've built an AP/AR process instead of just inheriting one, this role will feel like home. Take the next step in your career and be more than just a cog in a machine. Apply now!