AP/AR Lead
Posted 3 days ago
You'll complete your application on Who Gives A Crap's career site.
About the Role
This organization operates with a social mission, contributing half of its earnings to non-profit entities that provide sanitation and clean water access worldwide. By producing sustainable home goods such as tissues, bamboo paper products, and kitchen towels, the business aims to protect forests while creating social value. You will operate within the financial operations department to uphold operational quality, which directly supports the charitable objectives of the organization. As a senior-level AP/AR Lead working remotely from the Philippines, you will manage financial workflows, mentor team members, and collaborate on initiatives to enhance systemic processes as the company expands.
Requirements
- You should have a track record of handling both accounts payable and accounts receivable in a high-velocity setting.
- You must demonstrate the ability to maintain precise records and fulfill all obligations to suppliers and customers punctually.
- You are required to be proficient in generating aging reports and tracking financial KPIs for the executive team.
- You must be experienced in verifying funding summaries and weekly payment files.
- You should possess excellent attention to detail and the capacity to recognize and communicate financial hazards.
- You need strong leadership capabilities to train and guide direct reports, as well as the ability to deliver clear, professional feedback during difficult discussions with stakeholders or regarding process changes.
- You must be comfortable meeting rigid deadlines associated with financial closing schedules and communicating effectively with partners both inside and outside the company.
Responsibilities
- You will manage the daily accounts payable and accounts receivable functions, ensuring that all financial data is precise and processed promptly.
- You will collaborate with the AP Coordinator, the AR Expert, and the rest of the finance staff to optimize operations.
- You will create monthly reports regarding AR aging for senior management and formulate strategies to address overdue balances.
- You will audit weekly payment documentation prior to giving final authorization.
- You will monitor customer accounts that may present risk and work with client-facing personnel to handle complications.
- You will contribute to the monthly closing cycle by reporting potential issues and submitting required records.
- You will provide leadership, mentorship, and professional development to two subordinates while seeking to enhance accounts payable procedures.
Benefits & Perks
- You will receive a competitive salary based on market standards.
- You will be provided with significant assistance for worldwide healthcare insurance.
- You will have access to ample paid time off and customized professional development training for your career progression.
- You will be granted free toilet paper as a distinct benefit.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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