AR / AP Manager

CFS

Stamford (CT)

On-site

USD 90,000 - 120,000

Full time

5 days ago
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Job summary

CFS, a growing distribution company in Darien, CT, seeks an experienced AR & AP Manager to join its accounting team. This role reports to the VP of Finance and supports daily operations across payables, receivables, and financial reporting.

You will own NetSuite AP/AR workflows, oversee vendor payments and collections, build dashboards, and collaborate with Sales and Operations to optimize working capital. The ideal candidate has 4+ years in accounting and strong Excel skills.

Qualifications

  • Bachelor's degree in Accounting, Finance, or Business.
  • 4+ years of related accounting experience.
  • Understanding of inventory, sales order, and purchase order processes.
  • NetSuite experience preferred, not required.
  • Strong Excel and Microsoft Office skills.
  • Excellent analytical, organizational, and communication abilities.

Responsibilities

  • Oversee full AP process: onboarding, invoice review, approval workflows, payments, reconciliations.
  • Manage full AR cycle: invoicing, collections, cash application, credit reviews.
  • Develop and distribute AP/AR reports and KPI dashboards.
  • Serve as NetSuite AP/AR owner: dashboards, saved searches, automation.
  • Ensure internal controls and support month-end close.

Skills

Analytical ability
Organizational skills
Communication skills

Education

Bachelor's degree in Accounting, Finance, or Business

Tools

NetSuite
Excel
Microsoft Office

Job description

Full-Time | On-Site | Darien, CT A growing distribution company is seeking a motivated and experienced AR & AP Manager to join its accounting team. This position reports to the VP of Finance and plays a key role in supporting daily accounting operations. Due to continued growth, the ideal candidate is a self-starter with a strong desire to learn, succeed, and thrive in a collaborative, fast-paced environment.

Key Responsibilities
Accounts Payable Management
  • Oversee the full-cycle accounts payable process, including vendor onboarding, invoice review, approval workflows, payment processing, and reconciliations.
  • Ensure timely and accurate vendor payments while maintaining strong internal controls.
  • Manage cash disbursements and optimize payment schedules.
  • Resolve vendor discrepancies and monitor AP aging to improve payment efficiency.
Accounts Receivable Management
  • Manage the full accounts receivable cycle, including invoicing, collections, cash application, credit management, and reconciliations.
  • Monitor AR aging and drive collection efforts to improve DSO.
  • Partner with Sales and Operations teams to resolve customer billing issues.
  • Administer credit reviews and customer credit policies.
  • Prepare collection forecasts and recommend strategies to reduce bad debt exposure.
Financial Reporting & Analysis
  • Develop and distribute AP, AR, collections, aging, and KPI reports.
  • Build financial dashboards and reporting tools within NetSuite.
  • Analyze payment trends, collection performance, and working capital metrics.
  • Support monthly and annual close processes through timely reconciliations and accurate reporting.
NetSuite Administration & Process Improvement
  • Serve as the primary business owner of NetSuite AP and AR functions.
  • Build and maintain dashboards, saved searches, KPIs, reports, and automated workflows.
  • Lead system enhancements, integrations, and automation initiatives.
  • Coordinate business requirements, user acceptance testing (UAT), and implementation support.
Internal Controls & Compliance
  • Ensure compliance with company policies, accounting standards, and internal controls.
  • Identify opportunities to strengthen controls and reduce operational risk.
  • Support other accounting initiatives and special projects as needed
Qualifications
  • Bachelor's degree in Accounting, Finance, or Business.
  • 4+ years of related accounting experience.
  • Understanding of inventory, sales order, and purchase order processes.
  • NetSuite experience preferred, not required.
  • Strong Excel and Microsoft Office skills.
  • Excellent analytical, organizational, and communication abilities.
  • Detail-oriented, proactive, and able to manage multiple priorities effectively.

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