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We are looking for an experienced Accounts Payable Manager to oversee and enhance the procure-to-pay processes while ensuring efficiency and accuracy in vendor payments. This role requires a leader who can establish best practices and maintain strong financial controls while working with an offshore AP team. This is a long-term contract position with a preference for a consultant who can work eastern standard time work hours.
Job Responsibility:
Lead the accounts payable team to ensure timely and accurate processing of vendor payments
Develop and implement best practices for procure-to-pay processes, focusing on efficiency and compliance
Oversee month-end close activities related to accounts payable, ensuring all deadlines are met
Reconcile accounts and prepare journal entries to maintain accurate financial records
Support financial statement audits by providing necessary documentation and addressing auditor inquiries
Monitor and enhance internal controls to ensure compliance with company policies and regulations
Collaborate with cross-functional teams to resolve discrepancies and improve workflows
Analyze accounts payable data to identify trends and recommend process improvements
Provide technical accounting expertise to address complex payment and reconciliation issues
Train and mentor offshore team members to encourage attention to detail and operational excellence
Requirements:
Proven experience in accounts payable management or a similar leadership role
Strong understanding of month-end close processes and financial reporting
Expertise in NetSuite
Zip experience preferred
Experience with managing offshore teams
Proficiency in preparing and posting journal entries
Exceptional analytical skills with the ability to identify and resolve discrepancies
Excellent communication and leadership abilities to manage a team effectively
Bachelor's degree in Accounting, Finance, or a related field is preferred