• Location: Boca Raton, Florida
  • Type: Direct Hire
  • Job #10417




Manage all activities in the accounts payable and accounts receivable team

Develop and maintain net working capital forecast while ensuring the team makes timely payments of vendor invoices and maintains accurate records

Implement and manage collection process on behalf of the company which will ensure timely collection of payments

Implement and manage accounts payable automation process and streamline the workflow

Lead and manage team members to meet respective job expectations and exceed goals by, including but not limited to, directing the team in providing year end audit documentation, developing staff to enhance performance, ensuring workload and staffing resources are properly matched, cross training all staff and coordinating of department projects

Perform other duties as required



Collaborate throughout the company through payment and approval processes

Manage the Accounts Payable and Accounts Receivable team members



A bachelor’s degree in accounting or finance; MBA a plus

Relevant work experience of 7-10 years



Strong business judgment, with demonstrated high integrity and strong professional ethics

Strong leadership and interpersonal skills

Concentration required when processing accounts payable and checking the work of others

Able to see the big picture / think broadly while also diving down into operational and execution details

Ability to work under pressure and manage multiple priorities

Attention to detail and an eye for accuracy in all facets of their job

Excellent communication skills and organizational skills as well as an ability to think analytically

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