AP/AR Manager

Leading the AP/AR department in a hybrid work environment, the full-time AP/AR Manager will oversee all company payment transactions, manage the team addressing discrepancies, and establish best practices for accounts payable and receivable processes. Key responsibilities Manage the AP/AR team to resolve vendor billing issues and discrepancies Oversee all payment transactions, including ACH, wires, and checks, while maintaining the general ledger Participate in monthly closing processes and provide audit support as necessary Required qualifications Bachelor's degree in accounting or a related field Minimum of 5 years of experience managing an accounts payable process in a digital environment At least 2 years of experience managing direct reports in an accounts payable function Proficiency in enterprise resource planning systems (e.g., SAP, Oracle NetSuite) and automation tools for AP/AR workflows Strong understanding of industry-specific regulations, such as FERC accounting standards and renewable energy tax credits