Accounts Payable Manager

• Develop and implement effective accounts payable policies, procedures, and controls to ensure accurate and timely processing of invoices, payments, and vendor inquiries
• Monitor KPI's for accuracy, invoice accuracy, aging reports, and cash flow projections
• Interact cross functionally to create efficiencies and continue to assist with process and innovation
• Lead the implementation of best practices accounts payable automation tools, systems
• Oversee the management of vendors. Look at best practices for accounts payable processes, invoice approval, vendor on boarding and payment resolutions

• 8 plus years of progressive experience in accounts payable management
• Supervised accounts payable teams
• System implementation a plus
• Strong understanding of accounts payable best practices, invoice processing workflows, payment terms, and vendor management
• Ability to interact with leadership and c suite
• Proactive and problem solver with strong systems skills
• Proficiency in accounts payable software, ideally Coupa or Baseware
• Excellent analytical skills for efficiencies of the department, identify trends and thoughtful analysis on accounts payable function
• Strong interpersonal skills and team building as well as supervisory skills

System implementation a plus

• medical
• dental
• PTO
• bonus structure
• medical, vision, dental, and life and disability insurance
• company 401(k) plan