Accounts Payable & Receivable Manager

Harry N Abrams IncNew York, NY
49d$80,000 - $85,000Hybrid

About The Position

If you're looking to grow your career at a company where creativity meets legacy, ABRAMS is the place for you. As a trailblazer in illustrated publishing since 1949, ABRAMS continues to set the standard for beautifully crafted books across art, design, culture, and children’s literature. We’re looking for an Accounts Payable & Receivable Manager to join our Finance team.   The Accounts Payable & Receivable Manager will oversee end-to-end AP and AR operations while leading and developing an Accounts Payable Clerk. This role combines hands-on financial management with people leadership, ensuring accurate cash flow, strong controls, and positive relationships with authors, agents, vendors, and partners.

Requirements

  • Bachelor’s degree in accounting, finance, or a related field
  • 5+ years of progressive experience in accounts payable and receivable
  • Prior people management or supervisory experience 
  • Strong understanding of accounting controls, cash flow, and reconciliations
  • Excellent communication skills with the ability to liaise with authors, agents, and internal teams

Responsibilities

  • Manage, mentor, and supervise the Accounts Payable Clerk
  • Establish clear workflows, controls, and priorities across AP and AR functions
  • Review work for accuracy, timeliness, and compliance with internal policies
  • Oversee invoice processing for authors, illustrators, printers, freelancers, and vendors
  • Ensure accurate and timely disbursement of royalties, advances, and vendor payments
  • Maintain oversight of licensing fees, production costs, and event-related expenses
  • Serve as an escalation point for complex vendor issues and payment discrepancies
  • Oversee invoicing for bulk sales, subrights, and digital platform revenue
  • Monitor incoming payments from wholesalers, retailers, and digital partners
  • Track subsidiary rights income (foreign rights, audio rights, etc.)
  • Prepare and review AR aging reports and lead collection outreach as needed
  • Own the expense report process, including reconciliation and reporting of Concur charges
  • Administer the corporate card program, including approvals, controls, and monthly payments
  • Support the month-end, fiscal year-end close, and reporting to publishing partners
  • Partner closely with Editorial, Contracts, Royalties, and Finance leadership
  • Respond to management inquiries, audits, and special projects

Benefits

  • Generous paid holidays and Summer Fridays.
  • Company-paid time off during Christmas week.
  • Comprehensive health benefits, including short-term and long-term disability.
  • Retirement savings (401k) and life insurance.
  • Paid time off and professional development opportunities.
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