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The Manager Accounts Payable (AP) is responsible for overseeing the company’s accounts payable function, ensuring the timely and accurate processing. This role involves managing a team, implementing process improvements, maintaining compliance with company policies and financial regulations, and collaborating with internal and external stakeholders to optimize the AP process. They are a detail-oriented and strategic leader who can balance daily operations with long-term improvements to drive accuracy, compliance, and overall financial health.
Job Responsibility:
Manage and oversee a team to ensure efficient operation and compliance with company policies, industry regulations, and internal controls
Address escalated items in a timely and efficiently while multitasking and maintaining a sense of urgency to resolve critical matters
Provide guidance to staff and assist in resolving complex issues
Responsible for hiring employees, setting employee goals, performance evaluations, and team development
Provide statistical reporting and analysis to senior leadership
Identify opportunities for process improvement and implement best practices to enhance efficiency in AP
Manage and maintain relationships with internal and external stakeholders by ensuring a timely response
Demonstrate strong customer service while upholding CHRISTUS Health's core values
Demonstrate ability to lead, challenge, and positively influence your team, while fostering a culture of accountability, teamwork, and continuous improvement within the department
Ensure efficient operation and compliance with CHRISTUS policies, healthcare industry regulations (i.e., HIPAA), and internal controls
Coordinate and support internal and external audits
Participate in required leadership and development courses
Collaborate with colleagues across departments to contribute to a positive work environment
Analyze exceptions and resolve internal/external stakeholder concerns
Utilize Excel and technology tools effectively to manage spreadsheets, financial software, and automation processes
Apply basic accounting knowledge to maintain accurate financial records
Adapt to process changes, system upgrades, and evolving business needs with a willingness to learn
Maintain confidentiality and integrity when handling sensitive financial information with professionalism and ethical responsibility
Manage time effectively to balance daily responsibilities, meet deadlines, and maintain efficiency
Effective written and verbal communication and interpersonal skills
Ability to work independently and meet deadlines in a fast-paced environment
Perform other duties and responsibilities as assigned
Requirements:
Bachelor’s degree in Accounting, Finance, Business, or equivalent work experience is required
5+ years of AP experience is required
Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint)