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AP/AR Manager - full time contract

Mane USA
Posted 2 months ago, valid for a month
Location

Lebanon, OH 45036, US

Salary

Competitive

Contract type

Full Time

Paid Time Off
Tuition Reimbursement
Employee Assistance

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Sonic Summary

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  • MANE is seeking an experienced Accounts Payable / Accounts Receivable Manager for their Development Center in Lebanon, Ohio.
  • The role requires a minimum of five years of progressive accounting experience, preferably in a manufacturing environment, and a Bachelor's degree in Accounting or Finance is preferred.
  • The AP/AR Manager will oversee daily functions related to accounts receivable and accounts payable, interact with various stakeholders, and manage customer credit risks.
  • This is a long-term, full-time contract position until September 30, 2027, with a competitive salary and comprehensive benefits including PTO, 401k, and more.
  • MANE is an equal opportunity employer that values employee well-being and offers a supportive work culture.

MANEĀ is a 5th generation French family-owned business known for innovation and progress in the world of Flavor and Fragrance. As sensation enthusiasts, we strive to provide exceptional moments in people’s daily lives through the timeless flavors and fragrances we create. With our passion, creativity, and innovation, ā€œWe capture what movesā€.Ā 


We have an immediate opening for an experienced Accounts Payable / Accounts Receivable Manager to joining our team at our Development Center in Lebanon, Ohio. The AP/AR Manager is responsible for overseeing the daily Accounts Receivable and Accounts Payable functions. The AP/AR Manager interacts with internal employees at all facilities, outside vendors, customers and suppliers and works with corporate auditors and management.


This is a long-term, full-time contract until 9/30/2027 with benefits, time off, 401k, etc. offered!Ā 


DUTIES AND RESPONSIBILITIES:

  • Manages the accounts receivable and accounts payable functions
  • Monitor customer account details for non-payments, delayed payments and other irregularities.
  • Oversees investigation of customer credit risk and advises on course of action for credit limits.
  • Oversee daily customer cash application process.
  • Investigate and resolve escalated customer queries.
  • Process miscellaneous credit memos.
  • Oversees the vendor payment process.
  • Responsible for completing monthly closing activities for AP and AR according to closing deadlines.
  • Responsible quarterly sales and use tax reporting for the State of Ohio.
  • Enter all vendor banking information into SAP.
  • Troubleshoots issues with and responsible for implementing new SAP process.
  • Other duties as assigned by management.


EDUCATION AND EXPERIENCE:

  • Bachelor's Degree preferred.
  • Preferred degrees are in Accounting or Finance.
  • Minimum five years of progressive accounting experience, preferably within a manufacturing environment.
  • Experience using SAP a required.


MANEĀ offers industry leading benefits including a generous PTO plan. Additional benefits include paid holidays, annual year-end shutdown, annual and bi-weekly 401(k) contributions, tuition reimbursement, paid parental leave, employee assistance programs and many more. Ā MANE is known for having a culture that focuses on our employees and their well-being. See for yourself why our employees love working at MANE!

Ā 

MANEĀ is an equal opportunity employer.





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