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We are looking for an experienced AP/AR Accounting Manager to lead essential accounting operations for a well-established family-owned organization in Saint Louis, Missouri. This hands-on role oversees payables, receivables, collections, credit practices, and related financial processes while helping maintain accurate reporting and steady cash flow. The position works closely with internal teams to support day-to-day business performance in a collaborative, people-focused environment.
Job Responsibility:
Direct daily accounts payable and accounts receivable activities to ensure transactions are processed accurately and on schedule
Monitor collection efforts and customer payment trends, taking action to improve aging balances and support healthy cash flow
Oversee credit administration by reviewing account exposure, evaluating risk, and maintaining sound credit practices
Prepare journal entries, reconcile balance sheet accounts, and support month-end close activities with accurate financial data
Maintain the general ledger related to AP, AR, and allocation activity, ensuring records remain complete and audit-ready
Coordinate intercompany or departmental cost allocations and verify that charges are recorded correctly across entities or business units
Partner with internal departments to resolve billing, payment, and account issues while improving the efficiency of accounting workflows
Administer company insurance-related accounting responsibilities and support documentation needs tied to financial operations
Utilize Oracle Fusion applications to manage financial processes, reporting, and system-based accounting activities
Requirements:
At least 5 years of accounting experience with significant exposure to both accounts payable and accounts receivable functions
Prior experience in a lead or management capacity overseeing day-to-day accounting operations
Strong working knowledge of month-end close, general ledger activity, account reconciliations, and journal entry preparation
Background in collections and credit management, including business-to-business receivables follow-up
Experience using Oracle Fusion, including Oracle Fusion Financials
Ability to analyze financial information accurately, identify discrepancies, and resolve issues in a timely manner
Effective communication skills with the ability to collaborate across departments and manage multiple priorities successfully
Nice to have:
Familiarity with Oracle Fusion HCM or Middleware is beneficial