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We are seeking an experienced Accounts Payable Manager to oversee all aspects of accounts payable processing within our organization. The ideal candidate will ensure accurate and timely processing of invoices, reimbursements, refunds, and credits, while maximizing efficiencies through effective methodologies. This role involves managing a team, maintaining compliance with policies and regulations, identifying cost-saving opportunities, and fostering positive relationships with suppliers. The successful candidate will demonstrate strong leadership, communication, and organizational skills, with a commitment to delivering outstanding service in a fast-paced environment.
Job Responsibility:
Oversight of Accounts Payable Processing
Disbursement Process Management
Compliance and Enforcement
Cost-saving Opportunities
Supplier Relationship Management
Cross-Departmental Collaboration
Supplier File Management
Reporting
Performance Monitoring
Monthly and Year-End Activities
Unclaimed Funds Management
Policy and Procedure Development
Document Retention
Requirements:
Bachelor’s degree in business or related field
Minimum 5 years of progressively responsible roles in a business office setting, with at least 3 years of supervisory experience
Excellent organizational, analytical, and communication skills
Ability to work independently and as part of a team
Strong attention to detail and ability to prioritize tasks in a deadline-driven environment
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