Accounts Payable Manager
Overview:
A newly established private equity located near Downtown, Denver is looking to hire an Accounts Payable Manager. With a focus on strategic acquisition and long term growth, this is a great opportunity for someone to get in on the ground floor.
Accounts Payable Manager Responsibilities
- Invoice Processing: Supervise the processing of invoices, including verification of accuracy, coding, and approval.
- Payment Processing: Coordinate the timely and accurate payment of invoices, ensuring adherence to payment terms and company policies.
- Vendor Management: Build and maintain strong relationships with vendors, resolving any issues or discrepancies in a professional and timely manner.
- Expense Management: Oversee the management of employee expense reports, ensuring compliance with company policies and timely reimbursement.
- Month-end Close: Assist in the month-end close process by reconciling accounts payable sub-ledger to the general ledger and preparing accruals as necessary.
- Process Improvement: Continuously evaluate AP processes and procedures, identifying opportunities for improvement and implementing best practices to streamline workflows and enhance efficiency.
- Compliance: Ensure compliance with internal controls, accounting policies, and regulatory requirements related to accounts payable.
- Reporting: Prepare regular reports on accounts payable metrics, such as aging reports, cash flow projections, and vendor performance analysis, to support decision-making and financial planning.
- Team Leadership: Lead and develop a team of accounts payable professionals, providing guidance, training, and performance feedback to ensure a high level of productivity and morale.
Accounts Payable Manager qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- Proven experience in accounts payable or related accounting role, with 2+ years in a supervisory or managerial capacity.
- Strong understanding of accounting principles and practices, with specific knowledge of accounts payable processes and procedures.
- Excellent attention to detail and accuracy, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Effective communication and interpersonal skills, with the ability to collaborate across departments and interact with vendors and internal stakeholders.
- Analytical mindset with problem-solving skills and a continuous improvement mindset.
Benefits:
- Competitive salary and benefits package.
- Opportunity for professional growth and development.
- Dynamic and collaborative work environment.
- Health and wellness programs.
- Retirement savings plan.
- Paid time off and holidays.