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Seeking individual Degreed Accounts Payable manager who can work to implement and look at best practices for nationwide growing organization. High volume department. Hybrid opportunity.
Job Responsibility:
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
Requirements:
8 - 20 plus years of progressive experience in accounts payable management
Supervised accounts payable teams
System implementation experience with Baseware or Coupa ideal
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