
xtn-1580976 | senior accounts payable manager
1 day ago
Our client is building a world-class Accounting and Finance team to help achieve our operational and financial goals while embodying our company values. You will be responsible for supporting the foundation for a fast-growing company with a significant vision for how to change the world.
- Health Insurance/HMO
- Enjoy unlimited MadMax Coffee
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
- 2k internet reimbursement on top of allowances
Team Leadership and Development
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Lead, mentor, and manage a team of accounts payable professionals, ensuring clear communication, performance management, and continuous professional development.
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Delegate tasks, set performance goals, and foster a collaborative and high-performing team environment.
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Serve as the primary point of contact for escalated Accounts Payable issues, resolve escalations efficiently, and develop well-reasoned solution proposals for unresolved matters.
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Work independently with minimal supervision, demonstrating strong initiative, sound judgment, and the ability to manage priorities in a fast-paced environment.
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Demonstrate strong written and verbal communication skills, with the ability to convey complex information clearly and professionally to both internal stakeholders and external partners.
Invoice Processing and Verification
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Oversee the accurate and timely processing of vendor invoices, employee expense reports, and other financial transactions.
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Ensure proper invoice coding, appropriate approvals, and compliance with company policies.
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Resolve discrepancies and disputes with vendors promptly, ensuring smooth transaction processing.
Bank Transaction Processing
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Oversee and execute input of payment batch for approval.
Process Optimization & Automation
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Continuously evaluate and improve accounts payable process
Policy and Compliance Management
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Ensure strict adherence to company financial policies, procedures, and regulatory guidelines.
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Stay updated on changes in accounting standards and regulations impacting the accounts payable function.
Month-end and Year-end Closing
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Support month-end and year-end close processes by reconciling accounts payable balances and generating necessary reports for the finance team.
Reporting and Analysis
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Design and maintain key performance indicators (KPIs) and operational metrics to evaluate AP processes, identify inefficiencies, and provide actionable insights to senior leadership.
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Generate and analyze accounts payable reports to track spending patterns, identify trends, and provide insights to management.
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Prepare ad hoc financial reports and data analysis as required by leadership.
- Minimum of 8 years of experience in accounting or finance, with at least 4 years in an Accounts Payable leadership role; experience in a high-volume or complex AP environment preferred.
- Advanced proficiency in accounting and P2P software (NetSuite, Coupa), Google Suite, and Excel.
- Familiarity with US GAAP and its application in accounts payable processes.
- Exceptional attention to detail and accuracy, with the ability to manage high transaction volumes with precision.
- Strong analytical and problem-solving skills, with a track record of implementing effective solutions to complex financial challenges.
- Excellent written and verbal communication skills, with the ability to interact professionally with vendors, colleagues, and senior management.
- Ability to work independently and collaboratively within a team-oriented remote environment.
- Experience with process improvement initiatives, automation solutions, and driving operational efficiencies is necessary.
- Solid understanding of accounting regulations, compliance standards, and best practices in accounts payable management.
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