NextStep Recruiting is partnering with a client in North Dallas, TX! Our client is seeking a Sr. Accounting Manager with an emphasis in Accounts Payable & Accounts Receivable to join their team.
Responsibilities:
- Oversee end-to-end AP and AR operations, including invoice processing, vendor payments, customer billing, collections, and cash application.
- Ensure timely and accurate month-end close activities related to AP and AR, including reconciliations, accruals, and variance analysis.
- Establish and maintain strong internal controls, ensuring compliance with GAAP, company policies, and audit requirements.
- Assist with ERP implementation and improve manual processes
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field
- CPA required
- 7+ years of progressive accounting experience, with direct oversight of AP and AR functions.
- 3+ years of people management experience in a corporate or shared services environment.
- Strong knowledge of GAAP, internal controls, and accounting systems (ERP experience required).
- Proven ability to lead process improvement initiatives and manage change effectively.
- Previous experience with Microsoft Dynamics 365 is preferred
If you or someone you know is interested in this exciting opportunity and would like to hear more about this role, please apply immediately!
NextStep Recruiting provides equal employment opportunities (EEO) to all employees and applicants regardless of race, color, or applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities.