Lead impactful financial operations at a globally recognized energy firm. Drive process improvements and collaborate across departments for success. Enjoy comprehensive benefits and professional growth opportunities.
Accounts Payable Manager
in Accounting + Finance PermanentJob Detail
Job Description
Accounts Payable Manager Overview
- The Accounts Payable Manager will oversee daily AP operations, ensuring timely invoice processing and vendor payments.
- Collaborate with Procurement, Treasury, and Accounting teams to streamline procure-to-pay processes.
- Supervise and support the AP team, prioritizing workloads and meeting deadlines effectively.
- Investigate and resolve invoice discrepancies, payment issues, and vendor account concerns.
- Perform vendor statement reconciliations and ensure accurate records alignment.
- Assist with month-end close activities, including journal entries and AP reporting.
- Support the annual IRS 1099 reporting process and maintain organized documentation.
- Contribute to process improvements and internal controls to enhance efficiency and accuracy.
- Join one of the fastest-growing energy firms worldwide, driving impactful financial operations.
Accounts Payable Manager Key Responsibilities & Duties
- Oversee invoice processing, approvals, and vendor payments for corporate expenses.
- Supervise the AP team, ensuring workloads are prioritized and deadlines are met.
- Serve as the primary contact for vendor inquiries and internal stakeholder questions.
- Investigate and resolve discrepancies in invoices and payments efficiently.
- Perform vendor statement reconciliations to ensure accurate records alignment.
- Assist with month-end close activities, including journal entries and AP reporting.
- Support the annual IRS 1099 reporting process and maintain organized documentation.
- Collaborate on improving AP processes and internal controls for efficiency.
- Contribute to additional projects assigned by the Senior Manager of Accounts Payable.
Accounts Payable Manager Job Requirements
- Bachelor’s degree in accounting, finance, or a related field is required.
- Minimum of 7 years of Accounts Payable experience, including supervisory roles.
- Strong knowledge of procure-to-pay processes and vendor payment operations.
- Proficiency in ERP systems, with Oracle experience preferred.
- Advanced Excel skills for data management and reporting.
- Excellent communication skills to collaborate with stakeholders and vendors.
- Ability to manage multiple deadlines in a fast-paced environment.
- Experience in mid-sized to large organizations is highly desirable.
- Commitment to improving processes and enhancing operational efficiency.
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