Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Mass Product Development

Manager, Accounts Payable & Receivable Operations

Mass Product Development

. Lead, develop, and manage Accounts Payable, Accounts Receivable, and Purchasing staff .

Posted 9/17/2026full-timeDevens • Massachusetts • United StatesMid-LevelSenior💰 $100,000 - $115,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing Accounts Payable, Accounts Receivable, and Purchasing functions while leading and developing teams. Proficient in financial operations, compliance, and process improvement within a fast-paced environment.

Highest-signal resume keywords
Accounts Payable ManagementAccounts Receivable ManagementFinancial Operations LeadershipProcess Improvement InitiativesMicrosoft Dynamics GP Experience

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounting PrinciplesFinancial OperationsInternal ControlsOperational WorkflowsProcess ImprovementCollections ManagementBilling ManagementVendor Transactions1099 ReportingFinancial Reconciliation
Soft Skills
LeadershipCoachingInterpersonal CommunicationProblem-SolvingOrganizational Skills
Tools & Technologies
ERP SystemsMicrosoft ExcelFinancial Management Software
Industry Keywords
Governmental EnvironmentNonprofit SectorQuasi-Public SectorCompliance Requirements

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Lead, develop, and manage Accounts Payable, Accounts Receivable, and Purchasing staff
  • Provide day-to-day leadership, direction, coaching, and support
  • Recruit, onboard, train, mentor, develop, and evaluate employees
  • Establish expectations, provide feedback and coaching, and support team goals
  • Monitor workloads, assign responsibilities, and align resources with operational demands
  • Manage daily accounts payable, accounts receivable, purchasing, billing, collections, and related financial activities
  • Ensure invoices, payments, purchase orders, vendor transactions, customer billings, and collections are processed accurately, efficiently, and timely
  • Monitor receivable aging, collections activity, vendor payments, and operational workflows
  • Resolve complex vendor, customer, and departmental issues
  • Ensure compliance with policies, procedures, and internal control requirements
  • Evaluate workflows, procedures, and systems and lead process improvement initiatives
  • Establish and monitor performance measures for processing timelines, collections, workload management, and service delivery
  • Support financial systems and technology solutions
  • Support month-end and year-end activities and related reconciliations
  • Assist with annual 1099 reporting and documentation
  • Support interim and annual audits
  • Partner with Finance leadership and department managers
  • Serve as backup to the Accounting Manager, General Ledger, as needed
  • Participate in Finance Department initiatives and special projects

Requirements

What you’ll need
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field; equivalent combinations of education and experience will be considered
  • Five to seven years of progressively responsible experience in accounts payable, accounts receivable, purchasing, billing, collections, financial operations, or related functions
  • At least five years of supervisory or management experience
  • Demonstrated success leading, developing, and motivating teams
  • Experience managing operational workflows, priorities, service expectations, and competing deadlines in a fast-paced environment
  • Demonstrated success improving processes, implementing operational improvements, and enhancing service delivery
  • Strong customer service orientation
  • Working knowledge of accounting principles, financial operations, internal controls, and compliance requirements
  • Strong organizational, problem-solving, analytical, and decision-making skills
  • Excellent interpersonal and communication skills
  • Experience with financial management and ERP systems; Microsoft Dynamics GP experience is a plus
  • Advanced proficiency in Microsoft Excel and other business applications
  • Experience in a governmental, quasi-public, nonprofit, or similarly regulated environment is preferred

Benefits

Comp & perks
  • Medical, dental, and vision insurance
  • 401(a) and 457(b) retirement plans with agency match
  • Vacation, sick time, personal days, and holidays
  • Hybrid work options
  • Tuition reimbursement
  • Student loan assistance
  • Opportunities for continued learning
  • Wellness resources and programs