Drive impactful accounts payable operations in a dynamic, growth-oriented environment. Leverage advanced Excel and accounting software expertise for financial success. Enjoy professional development opportunities and a collaborative workplace culture.
Accounts Payable Manager
in Professional Services PermanentJob Detail
Job Description
Overview
- Lead and oversee accounts payable operations, ensuring accurate invoice processing and timely payments to support financial stability.
- Collaborate with cross-functional teams to maintain financial documentation and uphold data integrity standards.
- Support audits and reporting processes, contributing to organizational compliance and transparency.
- Utilize advanced Excel functions for data analysis and reporting, driving informed decision-making.
- Engage in domestic and international banking operations, ensuring compliance and efficiency.
- Work onsite in a dynamic environment with opportunities for professional growth and development.
- Contribute to process improvements, enhancing departmental efficiency and workflow optimization.
- Support the implementation and utilization of accounting software systems for streamlined operations.
Key Responsibilities & Duties
- Ensure accurate and timely processing of vendor invoices, payments, and contractor invoices.
- Coordinate check runs and wire transfers, maintaining financial accuracy and compliance.
- Oversee work quality and timeliness of external accounting support staff and internal teams.
- Document and review departmental procedures, identifying opportunities for efficiency enhancements.
- Prepare detailed reports on accounts payable activities for senior financial leadership.
- Support audits by preparing necessary documentation and collaborating with auditors.
- Manage workflow to ensure seamless operations and timely task completion.
- Contribute to the retention and organization of financial information according to policy.
Job Requirements
- Bachelor of Arts (BA) degree in a relevant field is required.
- Minimum of 4 years of experience in accounts payable management; 7 years preferred.
- Proficiency in Excel, including pivot tables and VLOOKUP functions.
- Experience with accounting software systems such as QuickBooks and BlueCherry.
- Familiarity with international and domestic banking operations and compliance requirements.
- Knowledge of wholesale and product-based business environments is advantageous.
- Strong organizational and analytical skills for process improvement and reporting.
- Self-motivated with the ability to identify opportunities for contribution during slow periods.
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