Lead accounts payable operations in a dynamic organization focused on growth. Drive impactful process improvements and compliance initiatives. Enhance your leadership skills while contributing to financial success.
Accounts Payable Manager
in Professional Services PermanentJob Detail
Job Description
Overview
- Manage and oversee accounts payable operations, ensuring timely and accurate processing of invoices and payments.
- Collaborate with cross-functional teams to maintain compliance and optimize financial processes.
- Drive process improvements to enhance efficiency and streamline accounts payable workflows.
- Utilize advanced tools and systems for data analysis, reporting, and decision-making support.
- Engage in domestic and international banking operations, ensuring regulatory compliance and operational excellence.
- Provide leadership and mentorship to team members, fostering professional growth and collaboration.
- Contribute to audit readiness and reporting processes, ensuring transparency and accuracy.
- Support the implementation and optimization of accounting systems for improved operational performance.
Key Responsibilities & Duties
- Oversee accurate and timely processing of vendor invoices, payments, and contractor billing.
- Coordinate payment runs, including checks and wire transfers, ensuring compliance and accuracy.
- Supervise and evaluate the performance of external accounting support and internal staff.
- Develop and maintain departmental procedures, identifying opportunities for process optimization.
- Prepare detailed accounts payable reports for senior management and financial leadership.
- Facilitate audits by providing necessary documentation and liaising with auditors.
- Ensure proper organization and retention of financial information in compliance with company policies.
- Monitor workflow to ensure seamless operations and adherence to deadlines.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field is required.
- Minimum of 4 years of experience in accounts payable management; 7 years preferred.
- Proficiency in Excel, including pivot tables, VLOOKUP, and advanced functions.
- Experience with accounting software systems such as QuickBooks or similar platforms.
- Familiarity with international and domestic banking operations and compliance standards.
- Strong analytical and organizational skills for process improvement and reporting.
- Self-motivated with the ability to manage tasks during varying workloads.
- Knowledge of wholesale and product-based business environments is advantageous.
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