CrawlJobs Logo
Wiz Logo Wiz · Finance

Head of Global Accounts Payable

United States, New York City 144000.00 - 198000.00 USD / Year · Job Posted February 17, 2026
Apply Position
Job Link Share

Job Description

The Head of Global Accounts Payable leads and oversees global AP operations, ensuring accurate, timely, and compliant processing of vendor payments and employee reimbursements across all regions. This role owns AP governance, internal controls, vendor management, and process scalability in partnership with Procurement, Accounting, and Finance leadership.

Job Responsibility

  • Own end-to-end global accounts payable operations
  • Establish and maintain global AP policies, controls, and governance
  • Ensure timely and accurate invoice processing and payments worldwide
  • Manage global and regional AP teams
  • Ensure compliance with local regulations and tax requirements
  • Own AP-related month-end close activities and balance sheet accuracy
  • Partner closely with Procurement, Accounting, Tax, Legal and FP&A
  • Lead AP automation, system implementations, and process improvements
  • Support internal and external audits

Requirements

  • 8+ years of accounts payable experience, including global scope
  • Strong understanding of AP controls, compliance, and best practices
  • Experience managing global teams and vendors
  • Experience in a multinational or public company environment preferred
  • Strong leadership, communication, and process improvement skills

What we offer

  • Medical, dental and vision insurance
  • Home Office Setup reimbursement
  • Flexible Spending Accounts
  • Monthly Connectivity reimbursement
  • Employee Assistance Program (EAP)
  • Short- and Long-term Disability Insurance
  • Life & Accident Insurance
  • 401(k) Retirement Savings Plan (with employer match)
  • Flexible paid time off + 11 paid holidays
  • Paid leave programs, including parental, pregnancy health, medical and bereavement leave
Wiz - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Head of Global Accounts Payable

8 matching positions

Accounting Manager

POSITION: Accounting Manager DEPARTMENT: Finance REPORTS TO: General Manager FLS...
Location
Location
United States , Richmond
Salary
Salary:
Not provided
legendsglobal.com Logo
Legends Global
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • B. S. in Accounting or Finance from a four-year college or university
  • At least 3 to 5 years’ experience in public accounting and/or financial management at a supervisory level or as department head
  • Extensive knowledge of general and cost accounting
  • Excellent math skills
  • high aptitude for figures
  • Excellent communication, interpersonal skills and organizational ability
  • Ability to work with and maintain highly confidential information is required
  • Effective supervisory skills
  • Extensive knowledge of accounting software, spreadsheets, and word processing software
Job Responsibility
Job Responsibility
  • Development and implementation of facility goals and priorities relating to financial management, budget, accounting, purchasing, and/or payroll in compliance with State and Federal law, and ASM Global policies and procedures
  • Supervises payroll, Accounts Payable, Accounts Receivable, and other accounting functions, and personnel
  • Prepares and performs or assists with event settlements
  • Prepares and performs bank reconciliations
  • Supervises and assists with the preparation of all financial reporting, including: Preparation of financial statements for the Client and ASM Global Corporate, and other financial reports, including monthly statements, Annual Budget, and Annual Report
  • Directs the installation and maintenance of accounting records to show receipts and expenditures
  • Maintains general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records
  • Verifies and checks the accuracy of general ledger coding
  • Directs and participates in cost analyses and rate studies
  • Prepares and analyzes information for financial statements and reports
What we offer
What we offer
  • medical, dental, vision, life and disability insurance, paid vacation, and 401k plan
  • Fulltime
Read More
Arrow Right

Accounting Manager

POSITION: Accounting Manager DEPARTMENT: Finance COMPENSATION: $70,000 FLSA STAT...
Location
Location
United States , Lancaster
Salary
Salary:
70000.00 USD / Year
legendsglobal.com Logo
Legends Global
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • B. S. in Accounting or Finance from a four-year college or university
  • At least 3 to 5 years’ experience in public accounting and/or financial management at a supervisory level or as department head
  • Extensive knowledge of general and cost accounting
  • Excellent math skills
  • high aptitude for figures
  • Excellent communication, interpersonal skills and organizational ability
  • Ability to work with and maintain highly confidential information is required
  • Effective supervisory skills
  • Extensive knowledge of accounting software, spreadsheets, and word processing software
Job Responsibility
Job Responsibility
  • Assists in the development and implementation of facility goals and priorities relating to financial management, budget, accounting, purchasing, and/or payroll
  • Supervises payroll, Accounts Payable, Accounts Receivable, and other accounting functions, and personnel
  • Prepares and performs or assists with event settlements
  • Prepares and performs bank reconciliations
  • Supervises and assists with the preparation of all financial reporting
  • Assists with preparation of financial statements for the Client and ASM Global Corporate, and other financial reports
  • Directs the installation and maintenance of accounting records to show receipts and expenditures
  • Maintains general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records
  • Verifies and checks the accuracy of general ledger coding
  • Directs and participates in cost analyses and rate studies
What we offer
What we offer
  • medical
  • dental
  • vision
  • life and disability insurance
  • paid vacation
  • 401k plan
  • Fulltime
Read More
Arrow Right

Head of Sales Enablement

Shape the future of a €200M+ AI-powered SaaS trailblazer. Elevate the performanc...
Location
Location
United States
Salary
Salary:
200000.00 - 250000.00 USD / Year
esker.com Logo
Esker France
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required
  • MBA or equivalent preferred
  • 10+ years in Sales, Presales, Sales Enablement, or Go-to-Market roles in a B2B SaaS environment
  • at least 5+ years managing high-performing teams
  • Strong industry background in financial management software, including ERP and financial applications such as General Ledger, Accounts Payable, Accounts Receivable, and Customer Service
  • Extensive experience working with Office of the CFO personas, including CFOs, Treasurers, Controllers, and finance operations leaders
  • Proven success designing, scaling, and measuring global enablement programs
  • Superior proficiency in presentations, spreadsheets, and business writing
  • Willingness to travel globally (20–30%)
Job Responsibility
Job Responsibility
  • Define and execute Esker’s global sales enablement vision
  • Partner with Sales, Marketing, and Product leaders to align enablement initiatives with Esker’s growth priorities
  • Provide thought leadership on Esker sales methodology
  • Build, organize, and develop a global sales enablement team
  • Foster a culture of collaboration, accountability, and continuous improvement
  • Design and deliver onboarding and continuous learning programs
  • Codify sales best practices through playbooks, case studies, and training materials
  • Support new product launches
  • Deliver and manage structured competitive insights
  • Partner with regional sales and partner leaders
What we offer
What we offer
  • Student loan repayment assistance
  • Flexible work schedule, summer hours, and work from home options
  • Profit sharing options
  • Paid time off for community outreach and volunteer opportunities
  • Yearly stipend for employee wellness, hobbies, or educational activities
  • Dog-friendly work environment
  • Competitive salary and benefits package
  • Fulltime
Read More
Arrow Right

Head of Finance

ELEMIS are looking for a Head of Finance to cover maternity for a 12 month perio...
Location
Location
United Kingdom , Bristol
Salary
Salary:
Not provided
elemis.com Logo
ELEMIS
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Fully qualified accountant (ACA, ACCA, or CIMA), ideally within FMCG, retail, or consumer brands
  • Strong background in management accounting, reporting, consolidation, compliance and financial control, with experience leading audits and managing multi-entity reporting (UK & US preferred)
  • Technical knowledge of FRS 102 and UK GAAP
  • Process improvement: adopts a continuous improvement mindset, challenges the status quo, demonstrated experience improving controls and streamlining processes that have meaningful impact
  • Agility: demonstrates willingness to operate with flexibility and respond to business demands, adjusting your own priorities and directing the work of the team to meet deadlines
  • Communication skills: ability to share and present information at all levels and to non-financial stakeholders
  • People leadership: ability to nurture and develop the capability of the team
  • Tools: Advanced Excel and ERP system experience (SAP, NetSuite, or equivalent), working knowledge of Microsoft Dynamics 365 and SAP Concur is helpful
Job Responsibility
Job Responsibility
  • Deliver high-quality, audit-ready monthly management accounts with clear, insightful narrative analysis
  • Own and continuously enhance the global month-end close process, ensuring accuracy, timeliness, and a structured no-surprises reporting environment
  • Harmonise reporting packs, accounting treatments, and review controls across all entities to eliminate inconsistency and rework
  • Establish structured reporting frameworks that provide leadership with clarity across P&L, Balance Sheet, and key financial drivers
  • Lead, mentor, and professionalise the financial control team (of 4 qualified management accountants, including one senior MA), building strong technical capability and accountability
  • Embed clear accountability for balance sheet accounts, reconciliations, and reporting deliverables, driving a culture of precision and control
  • Strengthen technical accounting knowledge and review discipline to elevate output beyond transactional processing
  • Develop a resilient team structure with defined roles, progression pathways, and continuity of expertise
  • Implement a rigorous monthly reconciliation framework with defined ownership, ageing review, and escalation protocols to ensure full balance sheet control
  • Deliver transparent reporting across receivables, payables, inventory, provisions, and accruals to support active cash management
What we offer
What we offer
  • Hybrid working: We work three days per week in office (Filton location) and two days per week from home
  • Flexitime: We operate with core hours (10am - 4pm), which means you can be flexible on your finish and start time
  • Generous Staff Discount on all your favourite ELEMIS products and spa treatments, as well as discounts on L'OCCITANE Group products (including L'Occitane, Erborian and more)
  • Excellent well-being policies including enhanced Maternity & Paternity policies, Income Protection, Life Assurance and more
  • Generous Holiday Allowance, increasing with length of service
  • Company Pension Scheme
  • Healthcare Cash Plan (with Dental)
  • Employee Assistance Programme for all Associates and their families
  • Cycle to Work Scheme, Season Ticket Loan, Length of Service Awards
  • Fulltime
Read More
Arrow Right

Finance associate

You will be part of an exciting journey to build a solid foundation for yourself...
Location
Location
Singapore
Salary
Salary:
Not provided
jll.com Logo
JLL
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A fresh graduate or with less than 2 years of working experience
  • Bachelor’s degree in Accounting & Finance, Business Administration, Management or similar relevant discipline
  • Passionate in real estate and well versed in industry trends
  • An excellent communicator with a team player mind-set
Job Responsibility
Job Responsibility
  • Controllership: Support Global Corporate Segment team in the monthly, quarterly and annual close and reporting processes
  • Consolidation of reports and responses for Corporate Segment
  • Identify risks and opportunities to company operations and financial results
  • Check that intercompany transactions are eliminated at the consolidated level
  • Support and participate in Global COE projects
  • To review the existing process and identify those that need to be streamlined and standardised globally
  • Manage key stakeholder expectations and influence change
  • FP&A: Participate in finance partnering activities across JLL’s Markets and Capital Markets segments
  • Support timely and accurate reporting of the segments’ profit & loss, pipeline, deal volumes and market share analysis
  • Analyse and explain the drivers of business performance including revenues, costs, profits and headcounts
What we offer
What we offer
  • Personalized benefits that support personal well-being and growth
  • Supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health
  • Fulltime
Read More
Arrow Right

Finance Manager

Datalec Precision Installations (DPI) is a leading provider of data centre desig...
Location
Location
Indonesia
Salary
Salary:
Not provided
datalecltd.com Logo
Datalec Precision Installations
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree or equivalent in Accounting, Finance, or a related field
  • Minimum of 3 years of accounting experience, preferably in the construction or technology sector
  • Strong knowledge of accounting principles and financial regulations within Indonesia
  • Proficiency in accounting software and Microsoft Office Suite, particularly Excel and ideally Microsoft Dynamics (Business Central)
  • Excellent analytical and problem-solving skills
  • Strong attention to detail and accuracy
  • Good communication and interpersonal skills, good written and spoken English language preferred
  • Ability to work independently and as part of a team.
Job Responsibility
Job Responsibility
  • Support the Senior Finance and Tax Controller (APAC) and Head of Finance with key deliverables and any tasks as required to maintain compliance, implementing efficiencies and process improvements
  • Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries
  • Monitor and control costs to optimise financial performance
  • Collaborate with internal and external stakeholders, including auditors, banks, and regulatory authorities
  • Prepare and maintain accurate financial records and reports
  • Assist in the preparation of project budgets and financial forecasts
  • Monitor project expenses and ensure compliance with budgetary constraints
  • Reconcile bank statements and resolve discrepancies
  • Support the month-end and year-end closing processes
  • Ensure compliance with local financial regulations and company policies
Read More
Arrow Right
New

Sr. Accountant

We are looking for an experienced Sr. Accountant to join a finance team in New Y...
Location
Location
United States , Bronx
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated experience in a senior-level accounting role with responsibility for monthly close and financial reporting
  • Strong working knowledge of general ledger accounting, journal entries, and account reconciliation practices
  • Hands-on experience performing bank reconciliations and resolving variances in a timely manner
  • Familiarity with audit support processes and preparing documentation for internal or external review
  • Experience managing accounts payable, accounts receivable, and collection tracking
  • Proficiency with Yardi for accounting or property-related financial operations
  • Advanced Microsoft Excel skills with the ability to create detailed reports and financial analysis
Job Responsibility
Job Responsibility
  • Provide day-to-day direction and oversight to an Accounting Clerk, helping ensure financial tasks are completed accurately and on schedule
  • Lead monthly close activities by preparing entries, reviewing account activity, and confirming the general ledger is properly maintained
  • Produce and evaluate monthly financial statements and supporting reports to verify completeness and accuracy
  • Manage accounts payable and accounts receivable processes, including monitoring collections activity through Yardi
  • Reconcile bank accounts and balance sheet accounts on a routine basis to identify and resolve discrepancies promptly
  • Support audit-related activities by organizing documentation, answering requests, and assisting with close-out requirements
  • Review billing activity to ensure invoices are created correctly and follow company policies and financial procedures
  • Build Excel-based analyses and reporting tools that help management assess financial performance and make informed decisions
  • Work with leadership to prepare financial reporting that aligns with compliance requirements and organizational objectives
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Staff Accountant

Become a part of a 'Great Place to Work'! We are looking for a Staff Accountant ...
Location
Location
Poland , Kraków
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
July 31, 2026
Flip Icon
Requirements
Requirements
  • University degree in Accounting or Finance
  • professional certifications (e.g., ACCA, CIMA, or KIBR) started or completed will be a strong asset
  • Minimum 3-4 years of experience in accounting, ideally within an international corporate environment or a Big 4 firm
  • Deep and thorough knowledge of accounting procedures (local GAAP and/or IFRS) and tax regulations
  • Proficiency in English and Polish (both written and verbal), with the ability to explain complex financial issues to non-financial stakeholders
  • Strong attention to detail combined with a high-level business perspective
  • High self-motivation with a can-do approach and a focus on process automation/optimization
  • Ability to manage workload effectively and meet deadlines with minimal supervision
Job Responsibility
Job Responsibility
  • Perform complex monthly cash and escrow account reconciliations, ensuring high accuracy and proactive resolution of discrepancies
  • Lead the accounting for complex transactions, including acquisitions, dispositions, refinancing, and Build-to-Suit projects. Prepare advanced journal entries and comprehensive reporting files
  • Independently reconcile third-party financial statements with the Company’s books, identifying and solving accounting gaps
  • Analyze and manage intercompany and related-party transactions, overseeing reconciliations and ensuring proper eliminations
  • Prepare detailed balance sheet analyses and in-depth income statement variance/fluctuation reports to provide actionable insights for stakeholders
  • Responsible for the preparation of local GAAP financial statements (micro/small entities) and serving as the primary point of contact during statutory audits
  • Full responsibility for VAT return preparation, filing, and ensuring all other tax-related obligations are met
  • Respond to complex ad hoc reporting requests from Asset Management, Treasury, Legal, and Tax departments, acting as a trusted advisor
  • Drive the forecasting process and conduct advanced actual-to-budget analyses to support strategic decision-making
  • Proactively identify, design, and implement process improvement projects to enhance efficiency within the Accounting department
What we offer
What we offer
  • Stable employment based on a Contract of Employment
  • Flexible hybrid working model tailored to modern standards
  • A structured onboarding process followed by clear career progression opportunities within a global structure
  • Real influence on the company's financial processes and participation in high-profile international projects
  • Fulltime
Read More
Arrow Right