AP/AR Specialist

At BSG, our mission is to create a better future by empowering organizations and leaders that are making a difference. And, we have been relentlessly pursuing this goal since 2000. We are a small but mighty strategic research consultancy that transforms data into meaningful and compelling actions for our clients. Our people’s dedication, creativity, and tenacious pursuit of game-changing insights is what enables us to provide heads of state, corporate leaders, and non-profits with the strategies that shape tomorrow.

At BSG, our employees work closely with and learn from leaders in the consulting, market research, non-profit, and political arenas. We foster an environment where our team’s core skills are practiced and honed every day, and one where every team member is encouraged to think creatively and strategically. Our core set of values: integrity and ethics, diligence, and respect, are at the heart of our unique team, and have fueled winning strategies for our clients –...

Company Description

Giga Energy manufactures and operates energy infrastructure. We are an international company with headquarters in Houston & Shanghai offering comprehensive product lines including electrical equipment, modular data centers, and power generation assets. In addition to our product lines, Giga operates off-grid and on-grid data centers in North and South America.

Job Description

The AP/AR Specialist will play a key role in overseeing the day-to-day financial protocols and health of the organization, proactively reconciling open payables and expediting the resolution of any financial matters related to Giga Energy’s consolidated operations. This position requires a detail-oriented and analytical professional with an interest in accounting and financial management. As a crucial member of our accounting team, the AP/AR Specialist will thrive in the dynamic and fast-paced environment of a startup,...

Aim Global Solutions has a Direct Placement opportunity for a AP/AR Specialist with a Tier 1 Automotive supplier located in Troy, MI.

On the invoicing and AR side, this person will assist with billing, invoicing, and revenue reporting / forecasting initiatives for the firm. On the payables and AP side, this person will be responsible for organizing/outlining disbursements with a keen eye on working capital, payables processing, expense reporting and forecasting initiatives for the firm.

Main Roles and responsibilities:

• Manage the day-to-day functions of Accounts Payable and Accounts Receivable.

• Organize and bring order to vendor payments process; approvals, processing, and booking.

• Perform weekly aging of AP and AR on upcoming cash inflows and outflows while optimizing working capital.

• Oversight of vendor management point of contact and review processes inclusive of vendor agreements and cash disbursements,...