Accounts Payable Manager
Overview
- Lead the Accounts Payable department, managing operations across multiple entities and systems.
- Collaborate with Finance leadership to ensure accurate and efficient payment processing.
- Develop and enforce accounting policies, methods, and procedures for compliance and efficiency.
- Support ERP system implementation and enhancements, including Workday Financials.
- Provide staff training, mentorship, and professional development opportunities.
- Analyze workflows to identify opportunities for automation and process improvements.
- Prepare detailed management reports, analyses, and performance metrics.
- Ensure compliance with federal, state, and local regulations, including 1099 reporting.
Key Responsibilities & Duties
- Supervise and develop Accounts Payable staff, ensuring departmental goals are met.
- Manage invoice processing, vendor payments, ACH transactions, and expense reimbursements.
- Oversee vendor maintenance and compliance with multi-state tax and reporting requirements.
- Lead Workday Financials administration, including testing, validation, and user training.
- Collaborate with IT and Operations teams on system enhancements and implementations.
- Support month-end and year-end closing activities, audits, and financial reporting.
- Ensure adnce to internal controls and company policies.
- Drive process improvements and automation within Accounts Payable operations.
Job Requirements
- Bachelor's degree in Accounting, Finance, or related field required.
- Minimum of 5 years of experience in Accounts Payable management roles.
- Proficiency in Workday Financials and ERP system implementations preferred.
- Experience supervising teams of 8 or more employees.
- Knowledge of multi-state tax requirements and 1099 compliance.
- Advanced skills in Microsoft Excel and accounting software.
- Strong analytical and organizational skills with attention to detail.
- Ability to mentor and develop staff effectively.