Accounts Receivable and Payable Supervisor

7 days ago


Buford, Georgia, United States NorthPoint Search Group Inc Full time
Accounting Manager - NorthPoint Search Group Inc

Position Title: Supervisor of Accounts Receivable and Payable

Location: Not specified

Department: Finance / Accounting

Reports To: Director of Finance

Status: Full-time, Salary Exempt

Position Overview: The Supervisor of Accounts Receivable and Payable will assist the Director of Finance in fulfilling the duties of the Finance and Accounting Department. This position involves managing the Accounts Receivable and Payable team to guarantee precise and prompt financial operations.

Key Responsibilities:
  1. Financial Operations:
    • Support daily, month-end, and year-end activities of the Finance and Accounting Department.
    • Lead year-end and other audit processes.
    • Examine transactions to ensure correct General Ledger (GL) account postings.
    • Oversee the Accounts Receivable and Payable team, ensuring all responsibilities are efficiently executed.
  2. Asset Management:
    • Manage Fixed Asset and Depreciation schedules.
    • Coordinate tax reporting and payments with assistance from our CPA firm.
  3. Regulatory Compliance:
    • Ensure maintenance of business licenses and other governmental registrations.
    • Complete government censuses and surveys as required.
  4. Financial Reconciliation:
    • Prepare reconciliations for general ledger accounts.
    • Conduct period closing journal entries and related processes.
  5. Administrative Duties:
    • Perform additional accounting, financial, and administrative tasks as necessary.
    • Carry out other responsibilities as directed by the Director of Finance.


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