Job Description & How to Apply Below
Reporting to the Director, Transactional Services and Credit, you will be instrumental in aligning the team's goals with the company's mission. This role involves overseeing accurate invoicing, managing vendor queries, and mentoring team members, ensuring they have the resources needed to succeed.
Key Responsibilities:
• Lead accounts payable and receivable teams daily
• Ensure timely customer invoicing and vendor payment
• Manage client and vendor inquiries efficiently
• Complete required month-end entries and reconciliations
• Identify training requirements and support team initiatives
Requirements:
• Preferred degree in Finance, Accounting, or Business
• 3-5 years experience in both AR and AP
• Familiarity with Oracle AR and AP software
• Proficiency in MS Excel and detail-oriented
• Strong team collaboration abilities and communication skills
Join a team committed to excellence and success at Interpro Pipe & Steel.
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Position Requirements
5+ Years
work experience
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