This role will oversee and lead members of the Accounts Receivable team in collaboration with the team manager. This role is located in our Highland Heights corporate location. Supervises the day-to-day activities of staff that comprise the accounting function to ensure accounts payable activities. Supervises activities that might include invoice receive, booking, suppliers account clearance and development of payments proposals. Provide accounting support to suppliers. Responsible for accuracy, timelines, and the general integrity of the accounting data (including suppliers master data) and related reports of the assigned area of responsibility. Ensures support to the general ledger and reporting area by providing timely and accurate information.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Bachelor's degree
Number of Employees
5,001-10,000 employees