AP & AR Supervisor — Lead, Optimize Cash Flow

holmanautogroup

Pennsauken Township (NJ)

On-site

USD 60,000 - 80,000

Full time

3 days ago
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Job summary

Holman is seeking a Supervisor- Accounts Payable & Receivable to lead day-to-day AP/AR activities for the assigned business line, ensuring accurate processing, timely collections, and reliable financial reporting. You will supervise and develop AP/AR staff, enforce internal controls, partner with stakeholders, and drive process improvements, automation, and month-end close accuracy.

Bachelor’s in accounting/finance with 1–3 years in AP/AR is required; on-site role in New Jersey with ERP and

Qualifications

  • Bachelor's degree in accounting, finance, business administration, or related field.
  • 1–3 years progressive experience in accounts payable/receivable or related accounting functions.
  • Experience with invoice and payment processing, collections, account reconciliation, cash application, journal entries, and month-end close.

Responsibilities

  • Lead day-to-day accounts payable and accounts receivable activities.
  • Supervise and develop AP/AR staff; set priorities and monitor performance.
  • Oversee processing of vendor invoices/payments per policies and terms.
  • Monitor customer accounts and lead collections on overdue balances.
  • Maintain internal controls and complete month-end close activities.

Skills

AP/AR leadership
Cash application
Vendor management
Excel

Education

Bachelor's degree in Accounting/Finance

Tools

ERP software
Microsoft Excel

Job description

Holman is seeking a Supervisor- Accounts Payable & Receivable to lead day-to-day AP/AR activities for the assigned business line, ensuring accurate processing, timely collections, and reliable financial reporting. You will supervise and develop AP/AR staff, enforce internal controls, partner with stakeholders, and drive process improvements, automation, and month-end close accuracy.

Bachelor’s in accounting/finance with 1–3 years in AP/AR is required; on-site role in New Jersey with ERP and

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