Responsibilities

• Lead a team of AP and AR administrators; overseeing day‑to‑day transaction flow, reviewing coding and expenses, and stepping in on escalated issues to drive clean resolutions
• Own cash forecasting on a weekly basis and monthly accruals, while also supporting audits and developing recurring ad hoc reports
• Partner with cross‑functional stakeholders to maintain smooth transaction flow, build out policies and procedures that create efficiencies, and support a team through ongoing project work and organizational change

Qualifications

• Five or more years of full‑cycle payable and receivable experience, including at least two years managing direct reports
• Hands‑on experience with a large ERP system is required, and familiarity with SAP is a strong asset
• A clear, confident communicator who can present upward to senior leadership, work independently without close oversight, and bring str...