$130000 - $145000 Year
Monday to Friday
Day shift
Health insurance
Paid time off
Employee discount
Dental insurance
Vision insurance
401(k)
401(k) matching
Flexible schedule
Parental Leave
Tuition reimbursement
Flexible spending account
Retirement plan
Others
Responsible for overseeing US corporate accounts payable team in the procure to pay process, vendor management processes, and accounts payable metric reporting
Direct and review the daily operations of a high-volume accounts payable department. Ensures accurate and timely execution of transactions for PO, and Non-PO invoicing. Work closely with staff to enhance and execute problem resolution
Provide oversight over vendor master data, including creation, updates, inactivation and alignment across third party tools/systems ensuring both data integrity and data normalization
Performs and participates in the review of month-end close activities, financial audit, balance sheet flux and subsequent reporting to senior management
Review with management recommendations for PTP process enhancements to improve operations
Maintain and monitor internal controls within the PTP process to ensure the accuracy of our vendor and financial records
Drive continuous improvement efforts by implementing process improvements, technology driven solutions and automation. Partner with business systems to ensure all financial systems and procure to pay operations are optimized to capture and produce timely and accurate information
Advanced skills in MS Office
Excel
Power Point
Ability to manage multiple priorities
strong analytical skills and attention to detail
excellent written and oral communication skills
Strong interpersonal skills
with the ability to influence and communicate at all levels of the organization
Minimum 10 years experience with 5 years managing full-cycle accounts payable and 5 years leadership experience
Finance
On going position
General Location, within a limited area