Accounts Payable Manager

in Professional Services
  • New York City, New York View on Map
  • Salary: $75,000.00 - $100,000.00
Permanent

Job Detail

  • Experience Level Manager
  • Degree Type Bachelor of Arts (BA)
  • Employment Full Time
  • Working Type On Site
  • Job Reference 0000014986
  • Salary Type Annually
  • Selling Points

    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.

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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