Role Overview
Lead accounts payable and billing and collections as one function, owning procure-to-pay and order-to-cash from end to end, with teams across the US, the Philippines, and Colombia. This is an accounting-led role, with a focus on building controls to get the data right at the source.
What You Will Do
Own the full procure-to-pay cycle, enforce PO compliance, manage domestic and international vendor payments, own vendor master data quality and 1099 reporting, own billing accuracy, credit controls, and pricing controls, run cash application and collections, and design and document controls over procure-to-pay and order-to-cash.
Why It Might Be a Fit
We’re looking for a leader with 8+ years of experience, including general ledger or public accounting, and 3+ years leading AP, AR, or finance shared services. You should have hands-on knowledge of how AP and AR transactions hit the general ledger, accruals, and revenue, and experience in an operational business with high transaction volume.
Requirements
- Bachelor’s degree in Accounting or Finance
- 8+ years of experience, including general ledger or public accounting, and 3+ years leading AP, AR, or finance shared services
- Hands-on knowledge of how AP and AR transactions hit the general ledger, accruals, and revenue
- Experience in an operational business with high transaction volume: manufacturing, distribution, healthcare services, or logistics
- Experience leading offshore or BPO teams across time zones
- A track record of building controls and passing audits, ideally under SOX or PCAOB standards
- Multi-entity and multi-currency experience
- Advanced Excel and strong NetSuite or comparable ERP skills
- A builder mindset: you fix the process, document the fix, and train the team
Benefits
- Healthcare
- Dental
- Mental health support
- Parental planning resources
- Retirement savings options
- Generous paid time off
To apply for this job please visit jobs.ashbyhq.com.

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