Job Description

Job Description

Job Description

CONFIDENTIAL HIRE

We are seeking an experienced Accounts Payable Manager to oversee and enhance our full-cycle accounts payable operations. This role is critical for maintaining accuracy, compliance, and efficiency in payment processes while fostering strong relationships with vendors and internal teams. The ideal candidate will have a proven track record in managing high volumes of invoices and implementing process improvements.

Responsibilities:

• Supervise the full accounts payable cycle, including invoice review, coding, and payment processing.
• Monitor high volumes of invoices to ensure accuracy and timely approvals in accordance with company policies.
• Resolve payment discrepancies by collaborating with vendors and internal departments.
• Manage payments using various methods, including checks, ACH, wire transfers, and foreign currency transactions.
• Ensure compliance with tax regulations and internal policies, including timely preparation of 1099 forms and tax filings.
• Review accounts payable processes for accuracy and recommend improvements to enhance efficiency.
• Implement new technologies and systems to streamline payment workflows.
• Provide support and guidance on accounts payable policies and procedures.
• Generate detailed reports and analyses to support financial decision-making.
• Train and educate staff on accounts payable policies and best practices.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business, or equivalent experience.
• Minimum of 5 years of practical experience in accounts payable and management.
• Proficiency in Microsoft Office and accounts payable software systems.
• Excellent analytical skills and attention to detail to ensure accuracy.
• Ability to manage high volumes of invoices and meet strict deadlines.
• Strong communication skills to collaborate effectively with vendors and internal teams

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