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The AR/AP Lead will oversee the accounts receivable and payable teams, ensuring timely and accurate processing of vendor invoices and payments as well as collecting on customer accounts. This role involves managing the day-to-day operations of the shared services department, providing guidance and support to the team, and ensuring compliance with company policies and procedures. As part of the finance shared services team, you will provide support for US domestic business units. This individual must have strong IT systems knowledge due to the use of invoice automation software (Basware) and to support invoice processing in multiple ERP systems.