Jobs in the United States

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Added 1 min ago
Full Stack Software Engineer | Robotics
Gecko Robotics
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We’re looking for a Full Stack Software Engineer, Robotics to own and improve the software that supports robotic inspections, from the application operators use on their laptops to software…
Added 1 min ago
UO
Administrative Assistant to the Dean, School of Education
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OR
- $25.29 USD / hour
Gather or record data and create complex reports and spreadsheets on behalf of the Dean and Dean’s Office that may utilize specialized software and systems.
Added 1 min ago
Scientist I, QC Labs
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MG
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- $160,000 to $225,000 USD / year
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CC
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Nuclear Station Operations Training Instructor -Robinson Nuclear Plant
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…problems and meet real customer needs. We are seeking Full-stack Software Engineers who are passionate about leveraging cutting-edge open source frameworks and emerging technologies. In…
Added 3 mins ago
Data Engineer 4
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Full Stack Engineer 4 (Manager IC) - Operational Risk
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Full-stack Engineer 5
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McLean, VA · NY · Richmond, VA
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Project Manager-Construction
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Entry Flight Software Engineer - Vehicle Management Systems
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Software Engineer (Associate or Experienced)
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Cybersecurity Engineer – Application/Software Security (TS/SCI)
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Senior Electrical Engineer
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Experience providing technical leadership across multidisciplinary teams, including mechanical, electrical, manufacturing, software, and systems engineering disciplines.
Added 5 mins ago
IT Specialist- University of Central Florida
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Overseeing the performance of all IT based applications and systems at the location
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Added 6 mins ago
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This position will be accepting applications from residents and non-residents of Colorado.

Videndum

AR/AP Manager

Texas City, United States

$95,000 to $120,000 USD / year · Full-time

Apply on careers.videndum.com About employer

Applications open in a new tab.

Job details

Pay: $95,000 to $120,000 USD / year
Job type: Full-time
Experience: Minimum of 5 years of progressive experience in accounts receivable, accounts payable, accounting, or related financial operations.
Posting language: English
Posted: Nov 10, 2026

Original job description

AR/AP Manager – Shared Services Company: Videndum Department: Finance – Shared Services Position Type: Full-Time Location: Dallas, Texas About Videndum Videndum is a global provider of premium branded hardware products and software solutions for the professional video, broadcast, and content creation markets. Our mission is to empower content creators with innovative, high-performance technology that helps them capture and share exceptional content. We are seeking an experienced Accounts Receivable / Accounts Payable (AR/AP) Manager to lead our shared services finance operations. This role offers an opportunity to manage a dedicated team, improve financial processes, and contribute to operational excellence across multiple business entities. Position Overview The AR/AP Manager is responsible for overseeing the accounts receivable and accounts payable functions within a shared services environment, ensuring timely cash collections, accurate supplier payments, efficient financial operations, and strong internal controls. The successful candidate will provide leadership to the AR/AP teams, oversee financial reconciliations and reporting, manage customer credit risk, and identify opportunities for process improvement. This position requires a hands-on leader with strong financial knowledge, excellent problem-solving skills, and the ability to collaborate effectively with Finance, Operations, Sales, customers, and suppliers.

Key Responsibilities

Leadership & Team Management

Lead, coach, and develop the Accounts Receivable and Accounts Payable teams.
Manage workloads, priorities, performance expectations, and service delivery.
Oversee employee training, performance management, hiring, onboarding, and succession planning.
Foster a collaborative, customer-focused culture emphasizing accountability and continuous improvement.

Accounts Receivable & Credit Management

Oversee customer invoicing, cash applications, collections, account maintenance, and dispute resolution.
Monitor accounts receivable aging, reduce past-due balances, and implement strategies to improve cash flow.
Evaluate customer creditworthiness, credit applications, credit limits, and payment terms.
Review and approve account adjustments, write-offs, refunds, and other transactions within established authority limits.
Collaborate with Sales, Finance, Customer Service, Operations, and Group Credit Management to resolve customer account issues and mitigate financial risk.

Accounts Payable Operations

Oversee supplier invoice processing, purchase order matching, payment approvals, and supplier account management.
Review and approve payment batches, ACH transactions, wire transfers, and other disbursements according to company procedures.
Monitor accounts payable aging and outstanding liabilities to ensure timely, accurate supplier payments.
Ensure proper general ledger and cost center coding.
Resolve escalated supplier inquiries, payment discrepancies, and invoice issues in collaboration with internal business partners.

Financial Reporting, Reconciliations & Compliance

Lead AR/AP month-end and year-end closing activities, including account reconciliations, accruals, and supporting schedules.
Ensure accurate financial records, general ledger reconciliations, and reporting.
Analyze aging reports, account activity, trends, and variances to identify discrepancies and recommend corrective actions.
Maintain strong internal controls and compliance with applicable accounting standards, company policies, and regulatory requirements.
Support internal and external audits, including SOX compliance and control testing when applicable.
Maintain accurate supplier documentation, including W-9 forms, and support applicable tax reporting processes.
Prepare financial and operational reports for controllers, finance leadership, and other business stakeholders.

Process Improvement & Shared Services Operations

Identify and implement opportunities to improve AR/AP processes, efficiency, automation, and reporting.
Develop and monitor key performance indicators related to collections, payment accuracy, processing efficiency, and service delivery.
Establish consistent procedures, standard operating practices, and internal controls.
Support ERP system enhancements, implementations, testing, and optimization.
Collaborate on cross-functional initiatives, finance transformation projects, and organizational improvements.
Partner with business leaders to ensure shared services operations effectively support business objectives.

Required Qualifications

Degree in Accounting or equivalent professional experience.
Minimum of 5 years of progressive experience in accounts receivable, accounts payable, accounting, or related financial operations.
Strong understanding of AR/AP processes, accounting principles, financial controls, customer credit management, and financial reporting.
Experience with financial reconciliations, accruals, month-end closing, and audit support.
Advanced Microsoft Excel skills and proficiency with financial management or ERP systems.
Strong analytical, organizational, and problem-solving abilities.
Excellent interpersonal and communication skills with the ability to work across departments and business levels.
Ability to manage competing priorities, meet deadlines, and exercise independent judgment.
Demonstrated commitment to accuracy, confidentiality, and professional integrity.

Preferred Qualifications

2+ years of leadership or supervisory experience, including team coaching, performance management, and employee development.
Experience working in a shared services or multi-entity business environment.
Familiarity with ERP systems such as IFS10, M3, Syteline, or comparable platforms.
Experience implementing process improvements, automation, or financial system enhancements.
Experience supporting financial audits, SOX compliance, and internal control testing.
Experience participating in organizational transformation or finance process standardization initiatives.

Key Competencies

Leadership and Team Development
Financial Analysis and Problem Solving
Accountability and Operational Excellence
Continuous Process Improvement
Customer Service and Relationship Management
Cross-Functional Collaboration
Strategic Thinking and Decision-Making
Adaptability and Change Management
Integrity, Accuracy, and Confidentiality

Work Environment This position operates primarily in an onsite office environment and involves regular computer use, financial reporting, and collaboration with internal and external stakeholders. Additional hours may be required during month-end and year-end financial closing activities, audits, or special projects. Why Join Videndum? At Videndum, we believe our people are fundamental to our success. We foster a collaborative environment that encourages innovation, accountability, continuous improvement, and professional growth. As an AR/AP Manager, you will have an opportunity to lead key financial operations, develop a high-performing team, and contribute directly to the efficiency and financial success of our organization. If you are an experienced finance professional with strong AR/AP expertise and a passion for leadership and process improvement, we encourage you to apply. Videndum is committed to fostering a workplace built on integrity, respect, collaboration, and equal opportunity.

Apply on careers.videndum.com About employer

More about this job

Skills

Accounts receivable
Accounts payable
Leadership
Account reconciliation
Reporting
Process improvement
Financial capability
Problem solving
Sales
Staff training
Performance management
Onboarding
Customer service
Manage financial risk
General ledger
Collaboration
Financial reporting
Regulatory compliance
Documentation
ERP
Microsoft Excel
Financial management
Communication skills
Meet deadlines
Confidentiality
Coaching
Team building
Financial analysis
Decision making
Adaptability
Change management

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Work requirements

Jobs in the United States