AP/AR Manager: Finance Operations & Process Improvement

Socket.dev; Independence Township (OH); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Health

Dental

Vision

401(k)

PTO

Job summary

GNCO, Inc. in Independence, OH seeks a Manager of Accounts Payable & Receivable to lead a high-performing team responsible for vendor payments, employee expenses, and reimbursements. You will oversee credit and collections, optimize DSO, and drive improvements across the billing lifecycle.

The role also manages business systems support for AP/AR, including Microsoft Dynamics Business Central and SAP Concur, with a strong emphasis on process improvements and interdepartmental collaboration.

Qualifications

• 5–7 years of progressive accounting or finance experience.
• Experience leading AP/AR or shared services teams.
• Experience with ERP and expense management systems (Dynamics BC, SAP Concur preferred).
• Experience improving financial processes and driving efficiencies.
• Strong communication and project management skills.

Responsibilities

• Leads AP/AR team and fosters a positive, values-based culture.
• Oversees AP operations, ensuring timely vendor payments and efficient expense management.
• Oversees AR and credit functions, driving collections and reducing bad debt.
• Maintains visibility into the billing lifecycle and ensures timely invoice processing.
• Manages ERP systems (BC and SAP Concur) and aligns them to business needs.
• Fosters collaboration between Finance, Sales and Service to resolve issues.
• Implements process improvements to improve cash application and payment workflows.
• Establishes KPIs and reporting to support organizational goals.
• Maintains confidentiality of financial information.

Skills

Project management

Strong communication

Leadership

Analytical skills

Attention to detail

Education

Bachelor's degree in Finance or Accounting

Tools

Microsoft Dynamics Business Central

SAP Concur

Job description

GNCO, Inc. in Independence, OH seeks a Manager of Accounts Payable & Receivable to lead a high-performing team responsible for vendor payments, employee expenses, and reimbursements. You will oversee credit and collections, optimize DSO, and drive improvements across the billing lifecycle.

The role also manages business systems support for AP/AR, including Microsoft Dynamics Business Central and SAP Concur, with a strong emphasis on process improvements and interdepartmental collaboration.