AP/AR Manager: Cash Flow & Controls Leader

Shape Corp.

Rosy Mound (MI)

On-site

USD 90,000 - 140,000

Full time

4 days ago
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Job summary

Shape Corp. seeks an Accounts Payable/Receivable Manager to lead the shared-services AP/AR functions, ensuring accurate, timely, secure, and controlled processing of invoices, payments, and customer receipts.

You will guide day-to-day operations, support month-end close, and drive improvements across finance and business teams. You will oversee end-to-end processing, governance, and reporting, strengthening controls and automation while partnering across finance, purchasing, treasury, and

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • 5+ years of progressive accounting experience with AP/AR responsibility in a high-volume environment.
  • Demonstrated experience leading teams and processes and delivering significant accounting improvements.
  • Strong knowledge of general-ledger accounting, reconciliations, internal controls, and month-end close.
  • Proficiency with ERP systems and advanced Microsoft Excel; ability to use data and dashboards.

Responsibilities

  • Oversee end-to-end AP/AR processing and payment cycles.
  • Lead shared-services teams and month-end close.
  • Monitor cash positioning, liquidity and bank activity.
  • Develop and enforce controls, process improvements, and automation.
  • Provide reporting and KPI tracking (DSO, aging, collection effectiveness).
  • Partner with purchasing, plant finance, treasury, and commercial teams to resolve issues.

Skills

Analytical skills
Problem-solving
Communication
Organizational skills
Prioritization

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

ERP systems
Microsoft Excel

Job description

Shape Corp. seeks an Accounts Payable/Receivable Manager to lead the shared-services AP/AR functions, ensuring accurate, timely, secure, and controlled processing of invoices, payments, and customer receipts.

You will guide day-to-day operations, support month-end close, and drive improvements across finance and business teams. You will oversee end-to-end processing, governance, and reporting, strengthening controls and automation while partnering across finance, purchasing, treasury, and

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