Manager, Accounts Payable
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Quirch Foods, LLC
Coral Gables, FL (In Person)
Full-Time
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Job Description
It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Essential duties and
Responsibilities:
Accounts Payable Operations:
Oversee daily accounts payable activities, including invoice processing, payment approvals, check runs, ACH/wire transfers, and vendor account maintenance. o Manage and oversee automated 3-way match workflows to ensure accurate reconciliation between purchase orders, invoices, and receiving documentation while resolving discrepancies in a timely manner. o Ensure invoices are processed accurately and within established timelines. o Monitor workflow and payment schedules to maintain strong vendor relationships and avoid service disruptions.Team Leadership:
Supervise, mentor, and develop Accounts Payable staff to ensure productivity, accuracy, and professional growth. o Establish clear performance expectations and accountability measures for the AP team. o Promote collaboration and continuous improvement within the department.Vendor Management:
Maintain positive relationships with vendors and resolve invoice discrepancies, payment issues, and inquiries in a timely manner. o Oversee vendor onboarding processes, including vendor setup, verification of required documentation, tax forms, payment terms, and compliance with company policies and internal controls. o Ensure vendor records are maintained accurately, including W-9 documentation and payment terms.Compliance & Controls:
Ensure compliance with company policies, internal controls, and regulatory requirements related to accounts payable processes. o Assist with annual audits by preparing documentation and responding to auditor requests. o Support compliance with 1099 reporting requirements and other tax-related obligations.Process Improvement:
Identify opportunities to streamline AP processes and improve operational efficiency through automation and best practices. o Assist in the implementation and optimization of AP systems and workflows. o Develop and document standard operating procedures for AP functions.Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
- Minimum of 5 years of accounts payable experience, including at least 2 years in a supervisory or management role.
- Must have a high level of integrity and trustworthiness.
- Strong understanding of accounts payable processes, internal controls, and accounting principles.
- Experience with automated 3-way match workflows, including invoice, purchase order, and receiving reconciliation processes preferred.
- Experience with ERP/accounting systems preferred (e.g., GP Dynamics, Dynamics 365 Business Central).
- Experience with Microsoft Office Suite is required (Excel, Word, PowerPoint, Outlook, Copilot).
- Strong analytical, organizational, and problem-solving skills.
- Excellent attention to detail and ability to manage multiple priorities in a deadline-driven environment.
- Strong communication and interpersonal skills with the ability to collaborate across departments and with external vendors.
- Experience managing high-volume invoice processing environments preferred.
- Fluency in English and Spanish preferred.
Benefits you will enjoy:
- Comprehensive benefits package that includes: Medical, Dental, Prescription Drug Plan, Disability Plan, Life insurance Plan
- 401K savings Plan
- Paid Holidays
- Personal Time off
- Employee Discounts Quirch Foods is an Equal Opportunity Employer (EOE).
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