AP/AR Supervisor

EVCO Plastics•DeForest, WI

3d•Onsite

About The Position

Join EVCO Plastics as a Full-Time AP/AR Supervisor and elevate your career in a dynamic manufacturing environment located in DeForest, WI. This role offers the unique opportunity to lead a dedicated team while enhancing your skills with hands-on experience in a forward-thinking company that values innovation. Being onsite allows for real-time collaboration, fostering strong relationships with colleagues and departments, and ensuring seamless financial operations. You will play a pivotal role in streamlining processes and driving efficiency, making a tangible impact on the organization. You can get great benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, and Paid Time Off. If you are ready to contribute to a thriving team and embrace growth opportunities, this position is the perfect fit for you. Who are we? An Introduction We are a leading plastics manufacturing company with an emphasis on strategic engineering and innovation. We use the latest processes and software to elevate the way we manufacture parts, all the while forming strong relationships with customers and each other. Our people are our number-one priority, and we are committed to helping you reach your personal and career goals through continuous learning and development opportunities, competitive compensation and benefits, and an enhanced work-life balance.

Requirements

Strong foundation in accounting principles.
Bachelor's degree in accounting, business, or a related field.
A minimum of 5 years of experience in accounting.
At least 1 year in a supervisory role.
Proficiency in accounting software and tools.
Strong analytical skills.
Excellent communication and interpersonal skills.
Attention to detail and organizational skills.

Nice To Haves

Bachelor's degree in accounting, business, or related field preferred

Responsibilities

Overseeing the accounts payable and receivable teams, ensuring timely and accurate processing of invoices and payments.
Monitoring cash flow, preparing financial reports, and conducting reconciliations to maintain precise financial records.
Engaging in regular team meetings, providing training and guidance to staff, fostering a collaborative environment that encourages professional growth.
Liaising with vendors and clients to resolve inquiries and disputes, strengthening relationships and enhancing operational efficiency.
Proactive involvement in optimizing processes to keep the department aligned with company goals and standards.