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In this role, you will oversee critical financial operations, including accounts payable processes, travel and expense management, and vendor administration. The ideal candidate will bring strong leadership skills and a focus on accuracy to ensure smooth and accurate financial workflows.
Job Responsibility:
Oversee the daily operations of accounts payable, including invoice processing, coding, and payment runs
Manage travel and expense processes, ensuring compliance with company policies and accurate reconciliation
Administer vendor management functions, including onboarding, maintaining vendor records, and resolving discrepancies
Issue and track purchase orders to ensure proper documentation and budget adherence
Supervise month-end accrual processes and provide support for financial reporting
Handle American Express administration and ensure timely processing of related transactions
Monitor and enforce adherence to internal controls and procedures within the accounts payable function
Utilize SAP S/4HANA for transaction processing and reporting to streamline workflows
Lead and mentor team members to foster growth and enhance departmental efficiency
Collaborate with other departments to support general accounting duties as needed
Requirements:
Proven experience in accounts payable management and financial operations
Proficiency in SAP S/4HANA or similar financial systems
Strong knowledge of invoice coding, ACH payments, and check processing
Ability to manage vendor relationships effectively and resolve issues promptly
Excellent organizational and time management skills to handle multiple priorities
Familiarity with month-end accruals and financial reporting processes
Strong leadership abilities to supervise and develop team members
Detail-oriented mindset with a commitment to accuracy and compliance
What we offer:
401k
health insurance
paid time off
medical, vision, dental, and life and disability insurance