Accounts Payable Manager
Job
Robert Half
Omaha, NE (In Person)
Full-Time
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Job Description
Description We are looking for an experienced Accounts Payable Manager to lead and optimize the accounts payable function within a manufacturing organization in Omaha, Nebraska. This role requires a detail-oriented individual with strong leadership skills, exceptional organizational abilities, and a commitment to maintaining compliance with accounting standards. The ideal candidate will have a proven track record of managing teams, improving processes, and fostering vendor relationships.
Responsibilities:
- Oversee the full accounts payable cycle, including invoice processing, payment execution, and ensuring data accuracy.
- Monitor and enforce compliance with accounting policies, procedures, and internal controls to maintain financial integrity.
- Develop and implement process enhancements, including automation initiatives, to improve efficiency and reduce manual workloads.
- Manage and support the accounts payable team by assigning tasks, monitoring performance, and encouraging growth and skill development.
- Foster strong relationships with vendors to address inquiries and ensure timely resolution of payment discrepancies.
- Conduct regular audits of accounts payable records to ensure accuracy and adherence to company policies.
- Prepare and present reports on accounts payable metrics, trends, and team performance to senior management.
- Collaborate with other departments to streamline workflows and improve cross-functional communication.
- Handle escalated accounts payable issues, ensuring timely and effective resolution.
- Stay informed of industry best practices and regulatory updates to keep processes aligned with current standards. Requirements
- Bachelor's degree in accounting, business administration, or a related field preferred.
- At least 5 years of experience managing accounts payable functions in a detail-oriented environment.
- Strong proficiency in accounts payable processes, including invoice coding, check runs, and ACH transactions.
- Excellent verbal and written communication skills for vendor and stakeholder interactions.
- Proven ability to implement process improvements and drive automation within accounts payable workflows.
- Exceptional attention to detail and organizational skills.
- Familiarity with accounting software and tools relevant to accounts payable operations.
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