Shared Services Manager -A/P and A/R
Unspecified
United States, Tennessee, Knoxville
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Salary
$110,000 - $135,000 Per Year
Rank
Senior Manager
Responsibility
Functional Tower Lead
Scope
Regional
Workplace
100% in office
Functions
Finance
IT
Reports to
Level
N-2
Travel Max:
0%
Posting Date
08-02-2025
Description
Robert Half is currently recruiting for an experienced Shared Services Manager to oversee Accounts Payable (A/P) and Accounts Receivable (A/R) operations in Knoxville, Tennessee. This role is ideal for someone who excels in managing financial processes and driving efficiency improvements. The successful candidate will play a pivotal role in ensuring accurate and timely transactions, fostering process enhancements, and contributing to overall organizational success.
Key Responsibilities
- Oversee daily operations of Accounts Payable and Accounts Receivable functions, ensuring accuracy and compliance.
- Manage invoice coding, check runs, and ACH payments to maintain smooth financial workflows.
- Monitor and analyze aging reports to address outstanding accounts and ensure timely collections.
- Lead process improvement initiatives to enhance efficiency and effectiveness within shared services.
- Supervise the handling of foreign currency transactions and ensure proper application of credit limits.
- Utilize SAP and Microsoft Excel to generate reports, track metrics, and manage financial data.
- Collaborate with internal teams to resolve discrepancies and maintain financial accuracy.
- Establish and maintain strong relationships with vendors and customers to support business objectives.
- Provide leadership and guidance to the shared services team, fostering a collaborative work environment.
- Ensure compliance with company policies and regulatory requirements in all financial operations.
Qualification & Requirements
A Degree in accounting, finance or related field is required. The position is 100% onsite and all candidates must live in or around the Knoxville area. For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview
- Minimum of 3 years of experience in managing Accounts Payable and Accounts Receivable functions.
- Proficiency in using SAP and Microsoft Excel for financial data management and reporting.
- Strong knowledge of processes such as coding invoices, conducting check runs, and handling ACH payments.
- Experience with aging reports, collections, and credit limit management.
- Familiarity with foreign currency transactions and their financial implications.
- Demonstrated ability to lead process improvement initiatives in shared services.
- Exceptional attention to detail and organizational skills.
- Strong communication and interpersonal skills to manage internal and external relationships effectively.
Benefits
Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan.
Company Profile
Unspecified
Industry
Unspecified
Revenue
Employees
Fortune 500 Rank
NA
Global 500 Rank
NA
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