Accounts Payable & Accounts Receivable Manager
About The Position
Accounts Payable & Accounts Receivable Manager Company Overview Med-Mizer is a leading manufacturer of hospital beds, specialty seating, and safe patient-handling solutions. Our mission is to provide high-quality, innovative products that enhance patient care and safety. We are seeking an experienced and detail-oriented Accounts Payable & Accounts Receivable Manager to oversee all AP/AR activities ensuring accurate transaction processing, strong internal controls, and effective cash management. This role leads the AP/AR team, supports month-end close, drives process improvements across the organization, and reports directly to the CFO. Med-Mizer, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Requirements
- 3-5+ years of progressive experience in accounts payable, accounts receivable, or general accounting.
- 1-2+ years of supervisory or management experience preferred.
- ERP implementation or system conversion experience is highly preferred.
- Experience in manufacturing, durable medical equipment, or healthcare products is preferred.
- Advanced proficiency in Microsoft Excel.
- Experience with ERP platforms such as Oracle, SAP, NetSuite, Microsoft Dynamics, or similar systems.
- Knowledge of accounting processes, internal controls, and financial reporting requirements.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is required.
Nice To Haves
- 1-2+ years of supervisory or management experience
- ERP implementation or system conversion experience
- Experience in manufacturing, durable medical equipment, or healthcare products
Responsibilities
- Oversee vendor invoice processing, employee expense reports, and purchase order reconciliations.
- Ensure obligations are paid accurately and on time through ACH, wire transfers, and other approved methods.
- Maintain strong vendor relationships and resolve payment issues promptly.
- Manage customer invoicing, cash application, account reconciliations, and collections.
- Assess and monitor customer credit limits and creditworthiness.
- Lead collection efforts to reduce overdue accounts, improve cash flow, and reduce Days Sales Outstanding (DSO)
- Supervise, train, mentor, and evaluate AP/AR staff.
- Reconcile AP and AR sub-ledgers with the general ledger.
- Review aging reports and identify opportunities to improve working capital.
- Prepare financial analyses, reports, and supporting schedules for the CFO and senior leadership.
- Lead and support continuous improvement initiatives that enhance efficiency, accuracy, and internal controls.
- Manage special projects and other assignments as directed by the CFO.
- Support ERP implementations, system upgrades, and process optimization efforts.
Benefits
- Competitive salary based on experience and qualifications
- Annual performance bonus eligibility
- Health, Dental, Vision, and Life Insurance (immediate eligibility)
- 401(k) retirement plan
- Three weeks paid vacation
- Company provided cell phone and service plan
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What This Job Offers
Job Type
Full-time
Career Level
Manager
