Job Description:
We are seeking a detail-oriented and organized Financial Operations Manager to oversee our Accounts Payable and Accounts Receivable processes.
The successful candidate will be responsible for managing day-to-day AP functions, including invoice processing, payment runs, and vendor reconciliations.
You will also manage AR tasks such as billing, payment follow-ups, and maintaining customer accounts.
Regular reconciliations will be conducted to ensure accuracy and compliance.
Assistance with month-end close processes, financial reporting, and audits is also required.
A strong relationship builder, you will work closely with vendors, clients, and internal teams.
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Requirements:
* 5+ years of experience in a similar AP/AR role.
* Proficiency in accounting software (e.g., Sage/Quickbooks) and MS Excel.
* Strong attention to detail, problem-solving abilities, and excellent communication skills.
* Degree in Accounting, Finance, or a related field.
* Desirable: Experience working in the construction sector.