Benefits:

401(k)

401(k) matching

Dental insurance

Employee discounts

Health insurance

Paid time off

Vision insurance

Camber Corporation is looking an ideal candidate for our AR/AP supervisor position. We are a growing company that manages multi-family units, retail centers, office complexes, self-storage, and hospitality businesses. We are currently located in Santa Ana, CA and will soon relocate to Yorba Linda, CA (Dec 2025).

ROLE SUMMARY:

Responsible for supervising and guiding the day-to-day operational activities of accounts receivable and accounts payable functions and provide support in accounting. This includes managing a team, ensuring accuracy and efficiency in processing payments and collections, maintaining financial records, resolving discrepancies and implementing efficient processes to optimize cash flow.

DUTIES & RESPONSIBILITIES:

· Supervise and guide A/P staff: Train, mentor and provide guidance to Accounts Payable staff.

· Manage A/P and A/R processes: Oversee the end-to-end A/P and A/R processes, including invoice processing, payments runs, cash application and reconciliation.

· Ensure Accuracy and Efficiency: Implement procedures and guidelines to maintain accurate financial records and control reports, ensuring time and accurate processing of invoices and payments.

· Review and approve transactions: Special attention to detail for coding, timing and proper

documentation.

· Collaborate with other department, customers and vendors to resolve invoice and billing issues.

· Processing ACH and online payments

· Maintain and process all company property taxes.

· Prepare and file 1099 forms.

QUALIFICATIONS:

· Bachelor’s degree in accounting, finance or a related field (or equivalent combination of

education and experience).

· 3-5 years if experience in accounts payable and/or accounts receivable, including supervisory experience.

· Proficient in Microsoft Office (Excel, Word, Outlook)

· Excellent communication and interpersonal skills

· Ability to analyze financial data and provide insights and recommendations.

· Knowledge of accounting software

· Experience with Yardi system is a plus.