AP/AR Supervisor

My client is looking for an AP/Ar Supervisor. 5 days a week onsite in Glendale Heights, IL.

Client Details

My client is a large manufacturing company.

Description

Oversees accounts payable and accounts receivable operations across multiple business units or locations, ensuring timely invoice processing, collections, and accurate financial reporting.
Partners with operations, sales, and customer service teams to resolve billing discrepancies, improve cash flow, and monitor payment trends and aging reports.
Manages vendor accounts, customer accounts, payment reconciliations, and month-end balance reviews for accurate ledger reporting.
Led process improvements and system transitions related to AP/AR workflows, including invoice automation, payment processing, and customer billing enhancements.
Supports monthly close activities, audit preparation, and compliance with internal controls and company financial policies.
Conducts cash flow analysis, monitors outstanding receivables and vendor obligations, and recommends process efficiencies to improve working capital management.

Profile

Need someone who can handle all AP and AR functions.

Bachelors is preferred but not required

Job Offer

Flexible pay

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