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We are looking for an experienced Accounts Payable Manager to oversee and streamline payment processes in our corporate office located in Memphis, Tennessee. This role requires a detail-oriented individual who can ensure accurate and timely vendor payments while managing operational efficiency. The ideal candidate will thrive in a fast-paced environment and demonstrate strong problem-solving skills.
Job Responsibility:
Supervise accounts payable operations, ensuring all vendor payments are processed accurately and on time
Verify and code invoices and expense reports, maintaining compliance with company policies
Process rent payments and ensure all associated transactions are handled efficiently
Investigate and resolve discrepancies in payments, invoices, or department-related issues
Manage regular check runs and ensure adherence to payment schedules
Administer Automated Clearing House (ACH) transactions and oversee electronic payment processes
Maintain accurate records of accounts payable activities for auditing and reporting purposes
Collaborate with other departments to address and resolve payment-related concerns
Implement and improve procedures to maximize efficiency in accounts payable operations
Train and guide team members to ensure consistent performance and adherence to standards
Requirements:
Proven experience in accounts payable management or a similar leadership role
Strong knowledge of invoice coding and expense report processing
Proficiency in managing check runs and ACH transactions
Excellent problem-solving skills to address discrepancies and resolve issues effectively
Familiarity with automated payment systems and processes
Attention to detail and the ability to maintain accurate financial records
Strong communication and leadership skills to manage a team and collaborate across departments
Ability to work in a fast-paced environment while maintaining precision and efficiency