Accounts Receivable / Accounts Payable Manager, Eurofins Environment Testing Northwest, Burlington, WA
- Burlington, ON
- Permanent
- Temps-plein
services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate.Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies.With over 50 laboratories and more than 40 service centers nationwide, Eurofins Environment Testing provides full-service environmental analysis across all 50 states. Our network supports public and private clients-including DoD, DOE, and municipalities-through robust logistics and continuous investment in people, technology, and infrastructure. We offer comprehensive testing for air, water, soil, sediment, tissue, and waste, covering a wide range of analytes including PFAS, metals, VOCs/SVOCs, dioxins/furans, radiochemicals, and more.Job DescriptionEurofins Environment Testing Northwest is seeking an Accounts Receivable/Accounts Payable Manager to join our team.The Accounts Receivable/Accounts Payable (AR/AP) Manager is responsible for ensuring all collection activities as well as supervise AP activities to ensure compliance with company policies and internal controls.Essential Duties and Responsibilities:
- Manage staff within the AR/AP functions.
- Participate in the decision making and application of CN / DN transactions to normalize/correct customers balance as needed.
- Participate directly on all collection efforts required for customers with past due balance.
- Leading regular meetings with Sales team to discuss collection issues and drive collaboration between AR and Sales teams to effectively find solutions.
- Maintain and improve AP internal controls and streamline processes to ensure timely requisitions in the system (COUPA) as well as payment to vendors.
- Be a valued business partner to Sales and Operations teams assisting with problem solving and root cause analysis as needed to improve performance.
- BS/BA in Accounting required
- Minimum 5 years general accounting experience
- CPA preferred but not required
- Authorization to work in the United States indefinitely without restriction or sponsorship
- Professional working proficiency in English is a requirement, including the ability to read, write and speak in English.
- Accountant, accounts payable processors, other operational/finance
- Proficient in all MS Office programs
- Ability to supervise others
- Team player with collaborative attitude - enjoys building relationships
- Excellent communication skills and the ability to multi-task in a fast paced environment
- Get Paid software experience preferred but not required
- Extensive research capabilities and attention to detail
- Organized and assertive with ability to prioritize
- Ability to analyze problems and effect solutions
- Strong phone presence and ability to speak with customers at all levels.