AP / AR Lead
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About The Position
BorgWarner is seeking a dynamic and results-driven individual to join our team as an Accounts Payable / Accounts Receivable Lead (AP/AR Lead) at our Indiana Technical Center, primarily located in Kokomo, Indiana. This role is pivotal in overseeing the AP/AR function, ensuring the timely and accurate processing of invoices, payments, and expense reports. The ideal candidate will possess a keen attention to detail and strong leadership skills, particularly within the automotive supplier industry. As the AP/AR Lead, you will be responsible for managing the daily operations of the AP/AR department, training and mentoring a small team, and ensuring compliance with company policies and accounting standards. In this position, you will oversee the end-to-end accounts payable and receivable processes, which includes timely and accurate invoice processing, payment disbursement, and collections. You will maintain and update AR/AP ledgers, ensuring all transactions are recorded accurately, and reconcile AR/AP accounts while resolving discrepancies. Additionally, you will facilitate payment runs and manage cash and bank account reconciliations. Your role will also involve collaborating with other departments to ensure smooth financial operations and providing support during internal and external audits. The AP/AR Lead will play a crucial role in identifying opportunities for process improvements and implementing best practices to enhance efficiency and accuracy. This position offers a unique opportunity to contribute to a company that values innovation and sustainability in the vehicle market, while also promoting a diverse and inclusive work environment.
