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Accounting Lead
Air Culinaire WorldwideAccounting Lead managing day-to-day accounts payable and receivable for Air Culinaire Worldwide. Guiding clerical staff and supporting cash flow management while ensuring accuracy and compliance.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Review and approve vendor invoices for proper coding, accuracy, and authorization.
- Oversee payment processing (checks, ACH, wires) to ensure timeliness and compliance with company policies.
- Manage vendor relationships, resolve escalated discrepancies, and enforce payment terms.
- Ensure accuracy of vendor master data and compliance with 1099 reporting requirements.
- Monitor AP aging and support cash disbursement planning.
- Oversee customer invoicing processes to ensure accuracy and timeliness.
- Monitor collections activity and aging reports; drive resolution of past-due accounts.
- Review cash application and ensure proper posting of customer payments.
- Partner with internal stakeholders to resolve billing discrepancies and disputes.
- Support credit management and evaluate customer account risk as needed.
- Support month-end and year-end close processes, ensuring deadlines are met.
- Prepare and present to management regarding customer billing, vendor spending, savings potential and other opportunities and risks that could have substantial impact on company performance.
- Assist with month-end close, including reconciliations of AP/AR subledgers to the general ledger.
- Provide day-to-day guidance and training to AP/AR clerks or junior staff.
- Identify process improvement opportunities to increase efficiency and accuracy.
- Support system implementations, upgrades, or automation initiatives related to AP/AR.
- Collaborate cross-functionally with Finance, Operations, and external partners.
- Protect ACW assets and values by maintaining confidential information.
Requirements
What you’ll need- Demonstrate knowledge of ERP system.
- Ability to make judgment decisions where several courses of action are present.
- Ability to interpret and explain financial procedures and policies.
- Ability to read, analyze, interpret and write business reports, technical procedures and accounting entries.
- Ability to manage multiple large projects simultaneously.
- Must have a minimum of an associate's degree in accounting.
- Possess excellent written and oral communication skills.
- Communicate professionally and possess excellent phone etiquette.
- Intermediate computer skills required with demonstrated proficiency in MS Office Word, Outlook, and Excel.
- Must possess knowledge of general office duties and equipment.
- Knowledge of general accepted accounting procedures as they apply to the examination and processing of accounts payable.
- Ability to work well with others in a changing, complex environment across multiple states and internationally.
- Must work well in a team environment and independently with minimal supervision.
- Unquestionable integrity.
Benefits
Comp & perks- Air Culinaire Worldwide employees have the flexibility to design the benefit selections best suited for their needs.
- Full Time employees are eligible for healthcare and supplemental benefits on the first day of the month, following 30 days of employment.
- 401 (K) Retirement Plan with a discretionary 100% employer match of the first 6% of participant contributions.
- Plan entry is the first day of the month following 30 days of employment.
- Three (3) medical plans to choose from, with an excellent employer contribution.
- Available Dental and Vision insurance.
- Company paid basic life insurance, with the option to elect additional voluntary term life.
- Company paid short-term and long-term disability insurance.
- Available supplemental benefits, including critical illness, accident insurance, hospital indemnity insurance and pet insurance.
- Health Savings Account and Flexible Spending Account available (for eligible plans).
- Generous Vacation Program for full time employees.
- Employee Assistance Program (EAP)
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableaccounts receivablefinancial reportingvendor managementcash applicationreconciliationprocess improvementcredit managementfinancial analysisERP system
Soft Skills
judgment decision-makingcommunication skillsproject managementteamworkintegrityproblem-solvingtraining and guidanceadaptabilityprofessionalismattention to detail
Certifications
associate's degree in accounting