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Manager of Revenue & Receivables

31743514 B058 4f39 8bc7 A80d1d3fc0ed 19000101 000001 · Lake Mary, FL, US, Lake Mary, FL · Hybrid · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company31743514 B058 4f39 8bc7 A80d1d3fc0ed 19000101 000001
TitleManager of Revenue & Receivables
Normalized title-
Department / team-
LocationLake Mary, FL, United States
Work modelHybrid / Hybrid
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-04-23 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Lake Mary.Open
Work model jobsActive Hybrid postings.Open
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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company31743514 B058 4f39 8bc7 A80d1d3fc0ed 19000101 000001
Source50a11408-e779-46f1-a2a2-6c9e7474964d
ATS providerADP Workforce Now Recruiting

Description

Summary The Manager Accounts Receivables and Cash is responsible for leading and optimizing the global accounts receivable function within a high‑volume, low‑dollar, e‑commerce environment with a tech forward mindset. This role owns the end‑to‑end AR lifecycle, including billing accuracy, cash application, collections strategy, customer communications, and dispute resolution across multiple geographies and payment channels. The AR Manager will design and implement scalable collections processes, including automated and manual dunning strategies, tailored to B2C and B2B e‑commerce customers, while maximizing cash flow, minimizing DSO, and preserving customer experience. This role partners closely Accounting, Treasury, Customer Support, Sales Operations, and IT to ensure accurate, compliant, and efficient revenue-to-cash operations including GAAP compliant revenue recognition and deferral practices. The AR Manager leads day‑to‑day AR operations while driving process optimization, control enhancement, and automation—particularly within NetSuite to support scale, speed, and accuracy in a fast‑paced, results‑oriented environment. Core Responsibilities: Accounts Receivable & Revenue Cycle Ownership Own and continuously improve end‑to‑end Accounts Receivable processes, including invoicing, cash application, collections, credits, write‑offs, and customer balances. Maintain a strong understanding of the full revenue cycle, including: Revenue recognition Deferred revenue E‑commerce transaction flows Ensure all transactions, including high‑volume e‑commerce activity, are recorded accurately and in accordance with GAAP Responsible for the accuracy and integrity of financial statement balances related to Cash, Accounts Receivable, Deferred Revenue, and Revenue Collections Strategy & Dunning Automation Develop and implement effective collection strategies to improve cash flow and reduce past‑due receivables Design, document, and optimize scalable collections processes appropriate for low‑dollar, high‑volume transactions Develop, automate, and maintain dunning letters within NetSuite or integrated billing platforms, including: Reminder notices Past‑due notifications Escalation communications Segment customers and balances to drive efficient, customer‑appropriate collection approaches Monitor DSO, aging trends, and collection effectiveness metrics Team Leadership & Development Lead, coach, and prioritize the daily work of the Accounts Receivable team Train, develop, and mentor team members, supporting both performance and career growth Establish clear accountability, goals, and operational standards within AR Foster a culture of ownership, continuous improvement, and collaboration Systems, Controls & Process Improvement Serve as AR subject‑matter expert within NetSuite, including: AR subledger management Revenue and deferred revenue workflows Billing, collections, and reporting functionality Partner closely with systems and IT teams to evaluate, improve, and automate AR and revenue‑related processes Develop, document, and maintain efficient processes and procedures that support strong internal controls Continuously evaluate existing processes, identify control gaps, and implement improvements consistent with audit best practices Close, Reporting & Audit Support Review and approve journal entries and reconciliations related to: Cash Accounts Receivable Revenue and Deferred Revenue Coordinate revenue‑related activities to support an accurate and timely month‑end close Work across multiple systems to aggregate, validate, and reconcile financial data to the general ledger Prepare schedules, worksheets, and allocations supporting: Audited financial statements Tax filings Management reporting Maintain audit‑ready documentation and respond to internal and external audit requests Cross‑Functional Partnership & Special Projects Partner cross‑functionally on policies, procedures, and projects impacting the revenue cycle Collaborate with Customer Support, Sales Operations, Treasury, and Finance Systems to resolve issues and improve outcomes Handle sensitive financial information with discretion and maintain strict confidentiality Support the CFO, Controller, and accounting leadership team with special projects and initiatives as needed The requirements below reflect the knowledge, skills, and abilities needed for this position. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Required Bachelor’s degree in accounting, Finance, or related field 7+ years of progressive Accounts Receivable or revenue‑related accounting experience, including people management Hands‑on NetSuite experience with AR, revenue, and deferred revenue processes Proven experience in a high-volume transaction environment (e‑commerce, SaaS, subscription, or payments) Strong understanding of GAAP, including revenue recognition and deferral concepts Demonstrated ability to design and improve processes and controls in a fast‑paced environment Strong analytical, organizational, and communication skills Preferred Global or multi‑entity accounting experience Experience integrating or reporting across multiple billing and payment platforms Prior exposure to SOX or audited control environments CPA or CMA designation PHYSICAL DEMANDS The physical demands described here are representative of those required to successfully perform the essential functions of this job, with or without reasonable accommodation. While performing the duties of this job, the employee is frequently required to stand, walk, and sit. Specific vision abilities may include close vision, distance vision, and color vision. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We offer a hybrid work schedule with work from home days and days in the office. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. This position will require work in our Headquarters office in Lake Mary, FL 40% of the time.

Full job record

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Source ID50a11408-e779-46f1-a2a2-6c9e7474964d
Board ID50a11408-e779-46f1-a2a2-6c9e7474964d
Provideradp_workforcenow
Provider Job Key610295
TitleManager of Revenue & Receivables
Normalized Title—
Statusactive
Activeyes
Location TextLake Mary, FL, US, Lake Mary, FL
Department—
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Employment Typefull_time
Workplace Typehybrid
Remote Policyhybrid
CountryUnited States
RegionFL
CityLake Mary
Salary Raw—
Salary Min—
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Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=31743514-b058-4f39-8bc7-a80d1d3fc0ed&ccId=19000101_000001&lang=en_US&type=JS&jobId=610295&jwId=9202102937278_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=31743514-b058-4f39-8bc7-a80d1d3fc0ed&ccId=19000101_000001&lang=en_US&type=JS&jobId=610295&jwId=9202102937278_1
First Seen At2026-05-31 18:30:14Z
Last Seen At2026-06-06 11:58:41Z
Last Checked At2026-06-06 11:58:41Z
Last Changed At2026-06-06 11:58:41Z
Inactive At—
Source Posted At2026-04-23 16:55:00Z
Source Updated At—
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Extensions
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    "requisitionDescription": "<p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><strong><span style='font-family: \"times new roman\", serif; font-size: 16px;'>Summary</span></strong></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: 'times new roman',serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;' data-pasted=\"true\"><span style='font-family: \"times new roman\", serif;'>The Manager Accounts Receivables and Cash is responsible for leading and optimizing the global accounts receivable function within a high‑volume, low‑dollar, e‑commerce environment with a tech forward mindset. This role owns the end‑to‑end AR lifecycle, including billing accuracy, cash application, collections strategy, customer communications, and dispute resolution across multiple geographies and payment channels.</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: 'times new roman',serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family: \"times new roman\", serif;'>The AR Manager will design and implement scalable collections processes, including automated and manual dunning strategies, tailored to B2C and B2B e‑commerce customers, while maximizing cash flow, minimizing DSO, and preserving customer experience. This role partners closely Accounting, Treasury, Customer Support, Sales Operations, and IT to ensure accurate, compliant, and efficient revenue-to-cash operations including GAAP compliant revenue recognition and deferral practices.</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: 'times new roman',serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family: \"times new roman\", serif;'>The AR Manager leads day‑to‑day AR operations while driving process optimization, control enhancement, and automation&mdash;particularly within NetSuite to support scale, speed, and accuracy in a fast‑paced, results‑oriented environment.</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:center;'><span style=\"font-family: 'times new roman',serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><strong>&nbsp;</strong><strong>&nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><strong><span style=\"font-size: 16px;\">Core Responsibilities:</span></strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><strong>&nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><strong>&nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><strong><span style=\"font-size: 16px;\">Accounts Receivable &amp; Revenue Cycle Ownership</span></strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Own and continuously improve end‑to‑end Accounts Receivable processes, including invoicing, cash application, collections, credits, write‑offs, and customer balances.</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Maintain a strong understanding of the full revenue cycle, including:&nbsp;<ul style=\"margin-bottom: 0in; margin-top: 0in; font-family: initial;\" type=\"circle\"><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Revenue recognition</li><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Deferred revenue</li><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>E‑commerce transaction flows</li></ul></li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Ensure all transactions, including high‑volume e‑commerce activity, are recorded accurately and in accordance with GAAP</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Responsible for the accuracy and integrity of financial statement balances related to Cash, Accounts Receivable, Deferred Revenue, and Revenue</li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-left:.5in;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><strong><span style=\"font-size: 16px;\">Collections Strategy &amp; Dunning Automation</span></strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Develop and implement effective collection strategies to improve cash flow and reduce past‑due receivables</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Design, document, and optimize scalable collections processes appropriate for low‑dollar, high‑volume transactions</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Develop, automate, and maintain dunning letters within NetSuite or integrated billing platforms, including:&nbsp;<ul style=\"margin-bottom: 0in; margin-top: 0in; font-family: initial;\" type=\"circle\"><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Reminder notices</li><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Past‑due notifications</li><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Escalation communications</li></ul></li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Segment customers and balances to drive efficient, customer‑appropriate collection approaches</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Monitor DSO, aging trends, and collection effectiveness metrics</li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-left:.5in;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><strong>Team Leadership &amp; Development</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Lead, coach, and prioritize the daily work of the Accounts Receivable team</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Train, develop, and mentor team members, supporting both performance and career growth</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Establish clear accountability, goals, and operational standards within AR</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Foster a culture of ownership, continuous improvement, and collaboration</li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-left:.5in;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><strong>Systems, Controls &amp; Process Improvement</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Serve as AR subject‑matter expert within NetSuite, including:&nbsp;<ul style=\"margin-bottom: 0in; margin-top: 0in; font-family: initial;\" type=\"circle\"><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>AR subledger management</li><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Revenue and deferred revenue workflows</li><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Billing, collections, and reporting functionality</li></ul></li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Partner closely with systems and IT teams to evaluate, improve, and automate AR and revenue‑related processes</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Develop, document, and maintain efficient processes and procedures that support strong internal controls</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Continuously evaluate existing processes, identify control gaps, and implement improvements consistent with audit best practices</li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-left:.5in;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><strong>Close, Reporting &amp; Audit Support</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Review and approve journal entries and reconciliations related to:&nbsp;<ul style=\"margin-bottom: 0in; margin-top: 0in; font-family: initial;\" type=\"circle\"><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Cash</li><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Accounts Receivable</li><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Revenue and Deferred Revenue</li></ul></li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Coordinate revenue‑related activities to support an accurate and timely month‑end close</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Work across multiple systems to aggregate, validate, and reconcile financial data to the general ledger</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Prepare schedules, worksheets, and allocations supporting:&nbsp;<ul style=\"margin-bottom: 0in; margin-top: 0in; font-family: initial;\" type=\"circle\"><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Audited financial statements</li><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Tax filings</li><li style='margin-top: 0in; margin-right: 0in; margin-bottom: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Management reporting</li></ul></li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Maintain audit‑ready documentation and respond to internal and external audit requests</li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-left:.5in;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><strong><span style=\"font-size: 16px;\">Cross‑Functional Partnership &amp; Special Projects</span></strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Partner cross‑functionally on policies, procedures, and projects impacting the revenue cycle</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Collaborate with Customer Support, Sales Operations, Treasury, and Finance Systems to resolve issues and improve outcomes</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Handle sensitive financial information with discretion and maintain strict confidentiality</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Support the CFO, Controller, and accounting leadership team with special projects and initiatives as needed</li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style='font-family: \"times new roman\", serif;'>The requirements below reflect the knowledge, skills, and abilities needed for this position. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><strong>&nbsp;</strong><strong>&nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><strong>Required</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>7+ years of progressive Accounts Receivable or revenue‑related accounting experience, including people management</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Hands‑on NetSuite experience with AR, revenue, and deferred revenue processes</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Proven experience in a high-volume transaction environment (e‑commerce, SaaS, subscription, or payments)</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Strong understanding of GAAP, including revenue recognition and deferral concepts</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Demonstrated ability to design and improve processes and controls in a fast‑paced environment</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif; text-align: justify;'>Strong analytical, organizational, and communication skills</li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: 'times new roman',serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: 'times new roman',serif;\"><strong>Preferred</strong></span></p><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0in;\"><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Global or multi‑entity accounting experience</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Experience integrating or reporting across multiple billing and payment platforms</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>Prior exposure to SOX or audited control environments</li><li style='margin: 0in; font-size: 16px; font-family: \"times new roman\", serif;'>CPA or CMA designation</li></ul></div><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: 'times new roman',serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: 'times new roman',serif;\"><strong><span style=\"font-size: 14px;\">PHYSICAL DEMANDS</span></strong></span><span style='font-family: \"times new roman\", serif;'><span style=\"font-size: 14px;\"> </span>The physical demands described here are representative of those required to successfully perform the essential functions of this job, with or without reasonable accommodation. While performing the duties of this job, the employee is frequently required to stand, walk, and sit. Specific vision abilities may include close vision, distance vision, and color vision.</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: 'times new roman',serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: 'times new roman',serif;\"><strong><span style=\"font-size: 14px;\">WORK ENVIRONMENT</span><span style=\"font-size: 16px;\"> </span></strong></span><span style='font-family: \"times new roman\", serif;'>The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. We offer a hybrid work schedule with work from home days and days in the office.</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><strong>&nbsp;</strong></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;background:white;'><strong><em><span style=\"font-size:13px;color:black;\">We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.</span></em></strong></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;background:white;'><br></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;background:white;'><strong><em><span style=\"font-size:13px;color:black;\">This position will require work in our Headquarters office in Lake Mary, FL 40% of the time.</span></em></strong></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><strong>&nbsp;</strong></p>\n",
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