- Опыт
- 10+ лет
- Зарплата
- USD 78,800 – USD 131,000 / year
- Открытия
- 1
- Опубликовано
- 1 час назад
- Режим работы
- В офисе
- Образование
- Bachelor’s degree in Accounting, Finance, Business or related
- Резюме
- Необходимо подать заявку.
Описание работы
Job Overview
This opportunity is with a partner company in the United States seeking an accomplished Accounts Payable Manager. The role offers a leadership position within a technology-forward and fast-paced business environment, focusing on finance operations.
Key Responsibilities
- Lead and cultivate a skilled Accounts Payable team comprising supervisors, coordinators, and processors by encouraging responsibility, teamwork, and professional development.
- Oversee daily accounts payable functions covering the procure-to-pay cycle, including vendor coordination, invoice handling, expense management, and master data upkeep.
- Manage travel and expense systems alongside corporate card programs to guarantee accurate and efficient employee reimbursements.
- Collaborate with Accounting, Operations, Merchandising, Engineering, and Financial Systems teams to design and execute system improvements enhancing AP capabilities.
- Support technology initiatives in financial systems by contributing strategic insights on process design, testing, and defining business needs.
- Coordinate monthly accounts payable closing activities, encompassing AP aging analysis, reconciliations, and monitoring Goods Received Not Invoiced (GRNI) accounts.
- Ensure the precise and timely processing of large invoice volumes, including three-way matching of inventory receipts and payment alignments.
- Develop strong partnerships with vendors and internal stakeholders by efficiently resolving payment-related issues.
- Create performance reports, metrics, and data analyses to track operations, identify enhancement areas, and aid decision-making.
- Perform root cause assessments for process issues and work with technology teams to upgrade workflows and scalability.
- Encourage calculated use of AI and automation technologies to improve financial operations and team productivity.
- Prepare necessary financial documents, schedules, and analyses to support audits, tax compliance, and regulatory adherence.
Candidate Requirements
- Bachelor’s degree in Accounting, Finance, Business, or related disciplines.
- Minimum of 10 years in managing accounts payable, with preference for experience in public companies or retail sectors.
- At least 4 years of leadership experience supervising both hourly and salaried staff.
- Comprehensive understanding of procure-to-pay processes such as invoice handling, three-way matching, vendor relations, and master data maintenance.
- Familiarity with financial reporting tools, ERP implementations, and SOX compliance standards.
- Proven ability to use technology and financial systems to enhance decision-making and operational scalability.
- Strong grasp of technical accounting concepts and GAAP principles.
- Excellent analytical problem-solving skills with keen attention to detail.
- Proficiency in Excel and PowerPoint; experience in Oracle Cloud or comparable ERP systems is advantageous.
- Skilled in managing complex financial datasets and crafting insightful business reports.
- Effective communicator and collaborator with capacity to influence diverse teams.
- Supportive leader committed to mentoring and team development.
- Adaptable, inquisitive, and focused on continual improvement in a dynamic setting.
Compensation and Benefits
- Competitive pay ranging from $78,800 to $131,000 annually, dependent on experience, location, qualifications, and performance.
- Eligible for annual bonuses based on individual and company achievements.
- Equity participation through restricted stock unit awards.
- Comprehensive medical, dental, and vision insurance coverage.
- Inclusive health and wellness programs supporting employees and their families.
- Work environment driven by innovation combining technology, data insight, and modern retail approaches.
- Culture emphasizing integrity, innovation, trust, and professional growth.
- Diverse, inclusive workplace valuing varied perspectives.
- Opportunities for continuous learning, development, and career progression.
- Employee-centric atmosphere fostering ownership, creativity, and solution-oriented thinking.
Навыки
Межфункциональное сотрудничество
Управление поставщиками
Финансовая отчетность
Улучшение процессов
Лидерство в команде
Data analysis and reporting
Accounts Payable Management
Procure-to-Pay Processes
Automation and AI adoption
ERP systems (Oracle Cloud preferred)
SOX compliance understanding
technical accounting and GAAP