- Supervise cash disbursement and reporting processes.
- Select and prioritize payments in accordance with company policies.
- Ensure accuracy and timeliness of payments.
- Provide oversight of accounts receivable processes
- Monitor collections and payment reconciliation.
- Lead and motivate the AP/AR team to meet departmental objectives
- Foster a positive work environment and ensure team cohesion.
- Provide guidance and support to team members to enhance performance.
- Proficiency in Sage 300 software, strong understanding of AP/AR processes.
- Experience in a high-volume invoice environment
- 5+ years' experience in AP/AR with knowledge of basic accounting principles; balance sheet accounts, invoices, and vendor relations
- 5+ years' experience leading and coaching a team
- Post Secondary education in accounting is preferred
- Strong understanding of financial controls in the accounts payable and accounts receivable cycles
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AP/AR Manager - Airdrie, AB, Canada - Recruitment Partners inc.
Description
Our client in Airdrie is seeking a highly skilled and personable Accounts Payable/Accounts Receivable Manager to oversee the financial operations related to accounts payable and accounts receivable. The ideal candidate will have experience with Sage 300 software and possess strong leadership qualities to effectively manage a team of 6 AP/AR professionals.
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