Finance and Credit Manager | St. Charles, IL | $100M Org

Join a stable and continuously growing family organizationAbility to own an entire function!About Our ClientI am partnered with a $100M family-owned manufacturer that has grown globally over the past 100+ years. Based near West Chicago, IL our client is an integral member of the rail car manufacturing industry and has operations across the US and Europe. The team provides strong benefits and compensation targets for their employees, while also maintaining a strong company culture.Our client is looking for a leader in accounts receivable, credit management and cash management to join their team and own the entire cash flow management process for the organization. This role will provide you with the opportunity to improve and automate processes, partner cross functionally across multiple entities and utilize strong ERP tools.Job DescriptionHandling all credit and collections for the four entities, with support of customer service reps and the staff accountantManaging AP payment process weeklyIdentifying errors on invoices in ERP (Epicor) and making accurate changes to reflect correct amountsPrepare bank summaries weekly showing all cash flow in and out of organizationSet up new vendors for ACH payments in systemApprove all cash going in and out based on invoices needing to be paid or paid by vendorsWork directly with upwards of 30 customers a week for any discrepancies/late paymentsProblem solve any unlabeled/unallocated cash payments from customers/vendors that do not align with internal reportsAbility to effectively document problems and ensure solution found for future situationsMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.The Successful ApplicantBachelor's degree in Accounting or Finance preferred5+ years of accounts receivable, credit & cash managementAbility to operate in a high volume environmentStrong ERP tool experienceProblem-solver mentalityWhat's on OfferStrong W/L BalanceAbove market pension/401k program for employeesCross-functional cultureDirect access to the CFOContact: Molly MurphyQuote job ref: JN-052026-7017645