AP & AR Supervisor

ParkerSimi Valley, CA
358d

About The Position

The AP & AR Supervisor leads the AR & AP team generally within business unit or a site. The AR & AP Supervisor ensures the accurate processing, compilation, analysis, and reporting of accounting data. Develops, implements, and maintains systems, policies and procedures. Generates forecasts and analyzes trends within A/R & A/P function. Regular contacts with departmental staff, division controllers and accounting staff. Supervise efforts of A/P & A/R clerks.

Requirements

  • Bachelor's degree in Accounting or equivalent field of study.
  • Minimum 5+ years of account receivable and accounts payable experience.
  • Minimum 3+ years of manufacturing experience.
  • Thorough understanding and experience of standard accounting concepts, practices and procedures.
  • Knowledge of accounting, financial reporting and financial analysis.
  • Experience with accounts payable and receivable processing in a manufacturing environment.
  • 1-2 years supervisory experience desired.
  • Strong analytical and independent problem-solving skills.
  • Excellent verbal and written communication skills.
  • Proficient with Microsoft Office applications and database management tools.

Nice To Haves

  • Experience in a supervisory role.
  • Strong team development and management skills.

Responsibilities

  • Manage the accuracy in reporting and compliance with General Accepted Accounting Principles (GAAP) and other accounting policies.
  • Manage AR & AP within a business unit and develop accounting staff to meet team targets.
  • Prepare, record, analyze and report accounting transactions.
  • Ensure internal controls are in place and functioning as intended.
  • Ensure accuracy and completeness of A/P & A/R subledgers and ensure compliance and alignment with company policies.
  • Develop, implement, and maintain systems, policies and procedures.
  • Manage staff selection, performance, development and training processes.
  • Conduct analysis of accounting systems and procedures inclusive of problem diagnosis and corrective action recommendations.
  • Participate, coordinate and review month-end and year-end closings and governmental reports and forms submittal as assigned.
  • Train, develop, assist and instruct subordinate employees according to company policy.

Benefits

  • Comprehensive medical, dental, and vision coverage from day one.
  • Wellness incentive credits leading to reduced healthcare premiums.
  • Access to Employee Assistance Program (EAP) for health and well-being support.
  • On-site facilities: cafeteria with a wide array of food options.
  • Competitive salary with an annual bonus incentive plan.
  • 401(k) with company match opportunity.
  • Generous Paid Time Off: 120 hours, plus up to 13 paid holidays.
  • Parental Leave: 4 weeks at 100% pay for new family additions.
  • Support for ongoing education through our Educational Reimbursement program.
  • Employee Referral program with generous awards for referrals.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Industry

Insurance Carriers and Related Activities

Education Level

Bachelor's degree

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