Overview
This opportunity is with a premier employer in the Accounting and Financial Services industry. The role offers career advancement potential, a competitive pay and benefits package, and the ability to work remotely with occasional visits to the support center office. The position involves leading the accounts payable function and driving process improvements.
Responsibilities
- Oversee an accounts payable team managing invoice and payment processing
- Ensure accurate payments through review of supporting documentation and approvals
- Communicate regularly with internal partners and external vendors to meet payment deadlines
- Identify and implement efficiencies and improvements in accounts payable processes
- Maintain complete and current vendor documentation for 1099 report preparation
Requirements
- Bachelor's degree in Accounting or Business Administration
- Minimum of 5 years of experience in accounts payable roles
- Proficiency with NetSuite and Microsoft Excel, including pivot tables
- Strong understanding of accounts payable processes and GAAP accounting principles
- Excellent supervisory, analytical, and leadership skills
Preferred Qualifications
- Experience implementing a new accounts payable system
Compensation & Benefits
- Competitive pay and benefits package
- Supportive and collaborative work environment
Location
- Remote work with occasional visits to the support center office
This role is not a staffing or agency position; the employer directly hires for this opportunity. Equal opportunity employment is supported, and candidate privacy is prioritized throughout the hiring process.