Accounts Payable Operations Manager
4 weeks ago
As an Accounts Payable Lead, you will play a critical role in ensuring the smooth functioning of our finance department. Your primary responsibility will be to oversee the accounts payable team, ensuring the accurate and timely processing of invoices. You will also be responsible for maintaining strong vendor relationships, analyzing vendor performance, and generating reports on accounts payable metrics.
Key Responsibilities:
- Oversee the accounts payable team and ensure the accurate and timely processing of invoices.
- Maintain strong vendor relationships and analyze vendor performance.
- Generate reports on accounts payable metrics and provide valuable insights to management for decision-making purposes.
- Ensure compliance with regulatory requirements and company policies.
- Collaborate with branches to align purchase orders, receipts, and invoices.
Requirements:
- Bachelor's degree in accounting, finance, business administration, or a related field, or equivalent combination of education and experience.
- Proficiency in Microsoft Office Suite, including Word, Excel, and Outlook, with advanced skills in Excel.
- Familiarity with accounting software, such as Great Plains, and experience with data entry and financial systems.
- Exceptional verbal and written communication skills, with a strong emphasis on relationship-building and collaboration.
- Demonstrates an entrepreneurial spirit, persistence, and determination in problem-solving and achieving objectives.
- Possesses an energetic and outcome-driven approach to tasks and projects.
- Highly organized and detail-oriented, with the ability to prioritize tasks effectively and work well within a team environment.
This is an excellent opportunity to join a dynamic and growing company and make a real impact on our organization's financial success. If you are a motivated and detail-oriented individual with a passion for finance and leadership, we encourage you to apply for this exciting role.
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