Atlantic Group
Overview
Job Overview – Accounts Payable & Receivable Manager : Compensation: $60,000 – $75,000/year + bonus.
Location: Westchester County, NY
Schedule: Monday to Friday (Hybrid)
Responsibilities
Invoice & Payment Management:
Process vendor invoices accurately and ensure timely payments via check, ACH, or wire.
Accounts Receivable Oversight:
Manage billing, collections, and cash applications while resolving outstanding items promptly.
Reconciliations & Reporting:
Prepare account reconciliations and support month-end close with accruals and variance analysis.
Process Improvement:
Streamline AP/AR workflows and enhance cash management efficiency.
Vendor & Client Relations:
Maintain strong communication with vendors and customers to resolve discrepancies and ensure accuracy.
Qualifications
Education:
Bachelor’s degree in Accounting, Finance, or a related field required.
Experience:
2+ years of hands-on accounting experience in accounts payable and receivable, with leadership experience preferred.
Technical Skills:
Proficient in Microsoft Excel and ERP platforms, with NetSuite experience strongly preferred.
Industry Knowledge:
Experience in real estate, telecommunications, or similar industries with multi-entity accounting exposure preferred.
Skills & Attributes:
Detail-oriented and analytical professional with strong communication, problem-solving, and time management skills who thrives in a collaborative, fast-paced environment.
Application Notice Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.
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Location: Westchester County, NY
Schedule: Monday to Friday (Hybrid)
Responsibilities
Invoice & Payment Management:
Process vendor invoices accurately and ensure timely payments via check, ACH, or wire.
Accounts Receivable Oversight:
Manage billing, collections, and cash applications while resolving outstanding items promptly.
Reconciliations & Reporting:
Prepare account reconciliations and support month-end close with accruals and variance analysis.
Process Improvement:
Streamline AP/AR workflows and enhance cash management efficiency.
Vendor & Client Relations:
Maintain strong communication with vendors and customers to resolve discrepancies and ensure accuracy.
Qualifications
Education:
Bachelor’s degree in Accounting, Finance, or a related field required.
Experience:
2+ years of hands-on accounting experience in accounts payable and receivable, with leadership experience preferred.
Technical Skills:
Proficient in Microsoft Excel and ERP platforms, with NetSuite experience strongly preferred.
Industry Knowledge:
Experience in real estate, telecommunications, or similar industries with multi-entity accounting exposure preferred.
Skills & Attributes:
Detail-oriented and analytical professional with strong communication, problem-solving, and time management skills who thrives in a collaborative, fast-paced environment.
Application Notice Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.
#J-18808-Ljbffr