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AP / AR Manager

AP / AR Manager

Bowen EngineeringIndianapolis, IN, United States
Hace 22 horas
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Job Title : Accounts Payable / Receivable Manager

The Opportunity : The AP / AR Manager leads the Accounts Payable and Accounting Coordinator team to ensure efficient, accurate, and timely processing of vendor invoices, approvals, and payments. This role sets and monitors clear performance metrics, coaches team members to optimize workflows, and implements process improvements that enhance accuracy and speed. The AP / AR Manager partners closely with other departments to resolve issues, strengthen vendor relationships, and ensure compliance with company policies and regulatory requirements. Success in this position is measured by meeting payment deadlines, improving cycle times, and maintaining strong internal and external partnerships.

Who We Are : Our people are our strength. As an employee-owned national construction company, we prioritize collaboration, innovation, and continuous improvement. We're committed to fostering a culture of growth and empowerment, where every team member is valued and supported.

What You'll Do :

  • Reconcile accounts and monitor cash flow across multiple companies.
  • Serve as subject matter expert on enterprise resource planning (ERP) and invoicing projects.
  • Lead, coach, and manage the AP / AR team to ensure timely and accurate processing of all transactions.
  • Oversee AP operations, including vendor master data management, invoice processing, disbursements, and dispute resolution.
  • Maintain and strengthen relationships with vendors and internal business leaders.
  • Recruit, train, and develop AP team members to ensure high performance and professional growth.
  • Collaborate cross-functionally to improve business processes and enhance internal controls.
  • Coordinate and complete annual 1099 filings for subsidiaries.
  • Resolve escalated inquiries and dispute, ensuring timely and effective resolution.
  • Collaborate with business partners to understand strategies, trends, and operational needs.
  • Prepare and submit batches for the third-party vendor payment system.
  • Maintain accurate and up-to-date vendor files and documentation.
  • Maintains professional and technical knowledge by attending educational workshops or training.
  • Performs other related duties as assigned to support business needs.

Essential Skills and Experience :

  • Proven customer service skills with the ability to prioritize and be flexible in a fast pace- environment with competing priorities
  • Ability to lead by example with clear and achievable performance metrics for the department
  • Leadership and communication abilities to create and train the approval process and workflow for all A / P functions companywide.
  • Excellent interpersonal and communication skills both verbally and written; comfortable with interacting with vendors and internal teams
  • Strong critical thinking, problem solving and prioritization skills
  • Enjoys collaboration and fostering teamwork across departments.
  • High attention to detail and strong organizational and time management skills
  • Proficiency in Microsoft Office 365 (Word, Excel, Outlook)
  • Experience with automated payment systems, vendor portals, and 1099 reporting compliance.
  • Requirements :

  • Bachelor's degree in Accounting, Finance, or related field preferred or equivalent training and related experience
  • 5+ years AP / AR management experience strongly desired.
  • Ability to communicate effectively, both orally and in writing
  • Strong investigation and follow-up skills; attention to detail
  • Proficient in MS Office (Word, Excel, Outlook)
  • Occasionally required to stand, walk, reach with hands and arms, and lift up to 25 pounds (e.g., files, boxes of documents)
  • Ability to establish and maintain effective relationships with a wide cross section of individuals
  • Ability to effectively lead and coach a team
  • Benefits :

  • Competitive Base Salary
  • Medical, Dental and Vision Insurance
  • PTO from Day 1
  • 7 Paid Holidays (plus 6 additional half-days), 1 Community Day, 1 Floating Holiday
  • Paid Parental Leave
  • Annual Discretionary Bonuses
  • Employer-paid Life Insurance with supplemental options
  • 401k with Company Match
  • HSA and FSA options
  • Employee Referral Program
  • Wellness Program
  • Employee Assistance Program (EAP)
  • Short and Long-Term Disability
  • Family Planning and Adoption Assistance
  • Education Reimbursement
  • To Apply :

  • Sign in to your profile to access the Job Application wizard. If you don't have a profile yet, click "Create Profile" before applying.
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