Accounts Payable Manager (Spanish Fort, AL)
Job Details
- Job Status: Closed
- Posted On: June 24, 2021
- Job Category: Finance and Accounting
- Position Type: Full Time
- Location:
- Desired Experience: 3+ years
- Desired Education: Bachelors
- Compensation:
- Travel: Negligible
- Relocation:
Gateway Sourcing is assisting in a search for an Accounts Payable Manager for a manufacturing company. The responsibilities include managing the company accounts payable process and function in a professional and knowledgeable manner. This role will report to the Corporate Controller.
RESPONSIBILITIES
- Provide training, coaching, and mentoring to four (4) direct reports
- Oversee and support all accounts payable functions and ensure accounts payable personnel complete requirements in a thorough, accurate and timely manner
- Manage processing of vendor invoices through 3-part matching with purchase orders/receivers/invoices; core invoices with created purchase orders and invoices; and employee expense claims and management of corporate cards
- Manage invoice exception queues
- Provide necessary training and direction to accounts payable team members in resolving problems/issues
- Review various exception reports monthly and resolve issues to ensure aging and general ledger agree
- Post accounts payable details to general ledger after invoices have been validated
- Run checks, process ACH’s and wires to China weekly based on cash guidance from Treasury
- Ensure all vendors are paid per contract terms and payment issues are handled in a timely manner
- Collaborate with procurement department and other internal customers
- Coordinate with Corporate Controller and Accounting Manager on monthly close activities
- Perform vendor maintenance as needed
- Process and file annual 1099 tax filings
- Establish and monitor appropriate financial policies and procedures within accounts payable
- Communicate identified financial issues proactively to Corporate Controller Treasurer
- Support all audit requests relating to accounts payable as requested
- Lead implementation/updates of accounting systems as they relate accounts payable
- Leadership of accounts payable employees which includes:
- Knowledge and communication of roles/responsibilities and how those enable achievement of company strategy and objectives
- Know and understand how best to support and motivate each staff member
- Provide timely and relevant feedback for employee development
- Develop specific training and development plans, appropriately suited for individuals at their levels
- Continuously monitor performance to ensure employees are productive, motivated, challenged and developed, and be willing to take difficult actions if/when necessary for those who do not perform to expectations (from both a results and behaviors perspective)
Personal Attributes
- Demonstrated independent and objective thinking to properly evaluate, communicate, educate, influence and gain cooperation in reaching consensus, decisions and action
- Effective communication and customer service skills for dealing with staff, internal customers and vendors
- Curiosity and drive to understand underlying issues and to simplify process, resolve problems and pro-actively present issues to business leaders
- Results-oriented with a strong sense of urgency and skill for driving teams to results
- Very detail-oriented professional with a desire to dig into the details to understand data and business trends
- Solid organizational skills and ability to balance multiple priorities in a dynamic environment
- Able to maintain effective working relationships with, and among co-workers and supervisors
REQUIREMENTS
- Bachelor’s degree in Accounting
- Experience with Oracle or other ERP software is a plus
- Microsoft Office Suite with intermediate/advanced Excel skills
- Bachelor’s degree in business administration, accounting, finance, or related field preferred
- Seven or more years of accounting or payables experience
- Minimum of 2 years of leadership experience
- Prior experience in a Private Equity environment a plus
- Ability to work effectively across multiple functions / organizations
Systems
- Oracle, DocuScan, Concur, Microsoft Office Suite of applications
LOCATION: Spanish Fort (Mobile), AL – No remote opportunity
COMPENSATION: This is a permanent position and compensation will be commensurate with experience
If you are qualified and interested, please forward your resume.
Apply Now