Accounts Payable Accounts Receivable Manager
Daifuku Intralogistics America Corporation
Overview Daifuku Intralogistics North America is the nation's leading independent, U.S.-based provider of intelligent material handling systems. With hundreds of engineers in-house, the company designs, manufactures, integrates, and installs the full spectrum of intralogistics solutions. We provide leading-edge conveyor and sortation systems, voice and light-directed order fulfillment equipment, controls and software, robotics, mezzanines, and structures. Position Overview The Accounts Payable/Accounts Receivable Manager is responsible for managing the full cycle of accounts payable and accounts receivable functions, ensuring accuracy, compliance, and efficiency in issuing and processing invoices including the payments and other financial operations. This role plays a key part in maintaining strong vendor and customer relationships, supporting financial reporting, and leading a high-performing AP/AR team. Ideal Candidate Legally authorized to work in the United States without requiring Sponsorship Must be available to work on-site daily in Hobart, Indiana A collaborative team player who thrives in a high-volume, fast-paced, dynamic environment. Strong attention to detail, problem-solving, and analytical skills. Excellent communication skills for cross-functional collaboration and reporting Salary Range : $85,000-$100,000K Responsibilities Team Leadership – Lead, mentor, and develop the AP/AR team, ensuring high performance and continuous improvement. Accounts Payable Oversight – Manage the full AP cycle, including invoice processing, vendor payments, and expense allocations. Monitor and action accordingly on the AP ageing reports. Accounts Receivable Management – Oversee billing, collections, and cash application to maintain healthy cash flow. Monitor and action accordingly on the AR ageing reports. Policy & Compliance – Develop and enforce AP/AR policies while ensuring compliance with internal controls and company procedures. Vendor & Customer Relations – Maintain strong relationships with vendors and customers, resolving disputes and ensuring satisfaction. Reporting & Analysis – Prepare and analyze financial reports related to AP/AR for leadership decision‑making. Month-End & Year-End Close – Support closing activities, including reconciliations, journal entries, advance account processing and clearing and intercompany transactions. Audit Support – Provide documentation and respond to inquiries during internal and external audits. Process Improvement – Identify and implement best practices to enhance efficiency, accuracy, and automation in AP/AR processes. Cross-Functional Collaboration – Work closely with procurement, sales, and customer service teams to align financial operations with business goals. Bank Payments & Treasury Coordination – Manage invoice payments through banking platforms, coordinate with treasury for cash flow planning, and ensure timely execution of domestic and international payments. Supervise the cash collection and application process. Qualifications Education and Experience Requirements Bachelor's degree in Accounting or equivalent experience; Master's degree a plus Certified Public Accountant or Certified Management Accountant a plus Minimum of 4 years of public accounting experience or accounting experience within a public company with heavy exposure to Accounts Payable and Receivable, financial reporting, and Sarbanes‑Oxley (SOX) Knowledge, Skills and Abilities Requirements Strong computer skills including Microsoft Office and SAP, including advanced Excel skills Experience with SAP, and financial reporting tools. Highly detail‑oriented and organized Ability to work independently and collaboratively with different levels of employees Superior analytical and problem‑solving skills Proficient with accounting software and programs Benefits We take care of our team from day one – literally! Enjoy a competitive benefits package designed to support your health, happiness, and future: Day 1 benefits – no waiting period to access your health, dental, and vision coverage Paid Time Off (PTO) so you can relax, recharge, and enjoy life outside of work Short‑Term Disability coverage for added peace of mind when you need it most 401(k) with company match to help you build your financial future General Bonus Opportunity based on performance and company success Comprehensive benefits that support your overall well‑being – because we believe happy employees do their best work! Job Location US-IN-Hobart Opening Information # of Openings: 1 Shift: 1st Shift Company Division: ILUS #J-18808-Ljbffr
- ...Daifuku in Hobart, Indiana, is seeking an Accounts Payable/Accounts Receivable Manager responsible for overseeing the full accounts cycle. This includes ensuring accuracy in invoicing and financial operations while fostering strong relationships with vendors and customers...Suggested
$85k - $100k
...order fulfillment equipment, controls and software, robotics, mezzanines, and structures. Position Overview: The Accounts Payable/Accounts Receivable Manager is responsible for managing the full cycle of accounts payable and accounts receivable functions, ensuring...SuggestedTemporary workWork at office$60k - $63k
...closely with revenue cycle leadership to ensure claims are managed accurately, efficiently, and in compliance with payer requirements... ...follow‑up team of approximately 7-9 employees Monitor accounts receivable activity and address unpaid or denied claims to ensure timely...SuggestedFull timeLocal area- ...Daifuku North America is seeking an Accounts Payable Specialist to provide financial, administrative, and clerical support, ensuring timely payment processing and accurate invoicing. The role is on-site in Hobart, Indiana, with a strong emphasis on accuracy and vendor...Suggested
$24 - $27 per hour
...hear from you! Position Overview: The Accounts Payable Specialist provides financial, administrative... ...and expenses are controlled by receiving payments, processing, verifying, and reconciling... ...unapproved invoices Works with project managers and project controllers on purchase...SuggestedContract workTemporary workMonday to Friday- ...seeking a results-driven Sales Consultant to manage an established territory in Indiana. You... ..., service, merchandise, and administer accounts, building strong retailer relationships and ensuring up-to-date accounts receivable. The role requires a BA/BS or related experience...Full timeLocal area
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$45.76k - $52k
...Accounts Payable Specialist Location: Gary, IN Salary: $45,760 - $52,000 annually Position Overview Our client is seeking a detail‑oriented... ...electronic payments. Support the company's employee expense management program by reviewing expense reports, verifying receipts,...Weekly pay$90k - $110k
...Senior Accountant Location: Portage, IN (Fully Onsite) Salary Range: $90,000 – $11... ...individual will play a key role in managing the month-end close process, preparing... ...making. Oversee and support Accounts Payable and Accounts Receivable functions, ensuring timely...- ...Accounting Associate Grid-Line Transportation, Inc. is seeking a detail-orientedAccounting... ...Accounting Associate supports accounts payable, payroll assistance, reconciliations, and... ...and alignment with department SOPs before manager review. Assist with payroll processing...Full time
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...Staff Accountant Location: Valparaiso, Indiana Salary Range: $60,000 - $75... ...bank accounts Support accounts payable and accounts receivable processes as needed Prepare financial... ...skills ~ Ability to manage multiple priorities and deadlines...Monday to Friday- Business Development Manager Commercial Landscape Maintenance & Snow Removal Are you a driven... ...removal opportunities Grow existing accounts through proactive relationship... ...account documentation Assist with accounts receivable and customer follow-up What We’re Looking...Work at office
$35 - $43 per hour
...preferred ~3+ years of experience in project controls, invoicing, accounts payable, finance support, or a related role ~ Experience reviewing... ...Excel and other Microsoft Office applications ~ Ability to manage multiple tasks and priorities in a deadline-driven...Contract workFor contractorsWork at officeRemote workMonday to Friday$62k - $72k
...Project Accountant Location: Portage, IN (Onsite) Salary: $62,000–$72,000 annually Our client... ...Accountant to support the financial management of construction projects from project... ...project financial records, manage accounts receivable, and support month-end accounting...Contract work- ...with logistics, billing inquiries, and account-related questions. Support the office... .... Customer service, accounts payable/receivable, or logistics experience preferred but... ...communication skills. Ability to effectively manage multiple tasks in a fast-paced...Work at officeFlexible hoursAfternoon shift
- ...Supplemental Insurance ~ Flex Spending and HSA Accounts for FT employees ~ Pet Insurance ~... ...to the Program Directors. To assist management team in collecting billing and payroll... ...billing Communicate with Accounts Receivable personnel to assure that reimbursements...Full time
- ...job and more exclusive features. The Accounting Specialist is responsible for supporting... ..., account reconciliation, accounts payable/receivable, and assisting with month-end and year... ...detail Ability to meet deadlines and manage multiple priorities Preferred Qualifications...Full timeWork at office
- ...Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this... ...have been entered Process accounts payable and accounts receivable Create accounting policies to comply... ...Excellent attention to detail, time management, and communication skills #J-18808-...
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...about their dining experience Effectively handles guest complaints and involves manager at appropriate time Handles cash and credit transactions; accurately accounts for all receivables including cash, credit cards, and gift cards • Assist in marketing,...Hourly payLocal areaFlexible hoursShift work- ...acknowledgements, status updates Inventory management Manage Min, Max, and ROP fields in GSS... ...order acknowledgements, assists in accounts payable discrepancies Creates demand in ordering... ...employer. All qualified applicants will receive consideration for employment without...ApprenticeshipWork at office
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...POSITION SUMMARY: The Accounting Clerk supports the work of the Y, a... ...and filing tasks for accounts payable, purchase orders, equipment inventory... ...or departmental files. Manage childcare billing function;... ...the Accounts Payable/Accounts Receivable Specialist by serving as the...Part timeWork at officeWeekday work$7.5k
...Business Office Manager We rely on and trust our Business Office Manager to be responsible... ...but not limited to payroll/personnel, accounts payable and general administration. Implement... ...billing and collection of accounts receivable. Performs all duties as trust fund custodian...Work at officeFlexible hours- ...Finance Manager Join a dealership group built on over 100 years of trust, integrity, and success. With more than a century of... ...benefits. Paid Vacation Supportive leadership that values accountability, development, and culture. If you're looking for more...Work at office
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- ...Main tasks Overall responsibility for accounting, financial control and compliance across North America Ensure timely and accurate group reporting, management reporting, and external reporting Lead financial planning processes including forecasts, budgets, and strategic...Local area
- ...clients and staff. Communicate all relevant information to supervisory staff regarding clients and the facility. Manage Accounts Receivable/Accounts payable/deposits. Maintain safe and clean reception area by complying with procedures, rules and regulations....Full timeTemporary workWork at office
- ...contractual risks. Facilitate communication between project management, engineering, procurement, legal, and finance teams.... ...in purchase orders and subcontracts. Coordinate with Accounts Payable, Accounts Receivable, and Project Controls to validate invoices, pay applications...Contract workFor subcontractor
- ...schedules, reports, and documents Receives and processes payments and contracts... ...maintenance departments Processes accounts payable transactions Assists with the preparation... ...of obituaries Assists Location Management, Sales, Family Service Counselors and...Part time
$15 per hour
...them with the menu selections Wear a headset to communicate with managers and teammates to help expedite the guest experience Handle cash and credit transactions; accurately account for all receivables including cash, credit cards, coupons, and gift cards Practice...Hourly payLocal areaFlexible hoursShift work
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