Teams at CIRCOR International, Inc.

Process and validate vendor invoices, manage end-to-end accounts payable, reconcile vendor and intercompany accounts, resolve aged and blocked invoices, support month-end closing, respond to vendor queries, maintain reports, and ensure compliance with internal controls while supporting process improvements and automation.

Manage end-to-end Accounts Receivable and Order-to-Cash activities, including collections, ageing reduction, customer account reconciliation, cash application, dispute resolution, payment follow-up, intercompany reconciliation, and month-end closing. Use SAP and Excel to monitor receivables, prepare reports, resolve unapplied cash, support bad debt activities, and improve DSO. The role requires customer negotiation, strong analytical skills, stakeholder collaboration, and independent issue resolution.

Leads internal controls specialists across global operations, overseeing controls development, testing, monitoring, policy updates, remediation, and process improvements. Partners with stakeholders and compliance teams, supports quarterly and annual financial reporting, and applies technology to controlled reporting and technical accounting research. Requires extensive internal controls or internal audit experience, accounting expertise, a bachelor’s degree, and an active CPA license or equivalent.