Accounts Payable Manager
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Manager overseeing Accounts Payable Department activities in a remote role at Sarah Cannon Research Institute. Ensuring timely vendor payments and compliance with accounting controls.
Responsibilities:
- Oversee the activities of assigned staff; ensure they are providing excellence in terms of customer service, timeliness, and quality of deliverables
- Provide coaching and direction as required
- Leadership, training, and career coaching of direct reports
- Assist with the development and implementation of effective accounting controls relating to Accounts Payable functions and monitor compliance with defined processes
- Ensure compliance with Company disbursement policies
- Ensure that vendor related liabilities are appropriately reflected in the general ledger as part of the monthly accounting close
- Identify and implement processing efficiencies as part of a continuous improvement effort
- Other duties as assigned
Requirements:
- Bachelor Degree in Accounting, Finance or related studies required
- 5+ years professional work experience with General Accounting, full GL responsibility and Accounts Payable with progressive responsibilities required
- Work experience in a hospital, pharmaceutical company, or clinical research organization preferred
- Previous work experience leading and developing staff
- Advanced technology experience with all MS Outlook products including advanced Excel, SharePoint, PowerPoint, Outlook as well as financial software systems
Benefits:
- Total Rewards package including comprehensive benefits
- Support for physical, mental, and financial well-being
Similar Jobs
Accounts Payable Clerk
Accounts Payable Clerk processing invoices and managing firm expenses remotely. Supporting timely payments and vendor relationships as part of the accounts payable team.
Accounts Payable Manager
Accounts Payable Manager leading AP operations and team in a rapidly growing fiber internet company. Overseeing invoice processing and collaborating with Finance and Procurement teams.
Accounts Payable/Receivable Specialist
Accounts Payable/Receivable Specialist managing invoicing and payments for Free Form Market. Collaborating with vendors and clients to ensure timely financial operations in a remote setting.
Global Accounts Payable Specialist – 12-month FTC
Global Accounts Payable Specialist managing accounts payable process at Kyriba. Supporting global operations and ensuring accurate processing of invoices and related correspondence.
Accounts Payable Manager
Accounts Payable Manager managing invoice and payment processing for CIEE. Collaborating with teams to ensure financial accuracy and compliance with policies and regulations.
Comptable financier, Accounts Payable
Comptable financier at Shiftmove handling accounts payable for French entities. Collaborating with an international team and ensuring compliance with French accounting standards.
Accounts Payable Manager
Accounts Payable Manager overseeing accounts payable operations for CIEE Inc. Managing invoice processing and vendor relations within a collaborative finance team.
Accounts Payable Specialist
Accounts Payable Specialist responsible for accurate vendor invoice payments and resolving discrepancies. Collaborating with internal teams and maintaining vendor records in a remote setting.
Senior SAP Analyst, EWM
Senior SAP Analyst managing EWM projects and solutions for Pentair. Collaborating with stakeholders and supporting SAP S/4HANA systems in a sustainable water solutions company.
Accounts Payable / Accounts Receivable
Accounts Payable Specialist responsible for managing the full-cycle accounts payable process at a technology-driven company. Involves invoice processing, vendor management, and maintaining financial reporting integrity.
Accounts Payable
Enterprise Accounts Payable Clerk processing invoices and payments for hotel accounts. Utilizing financial systems to monitor invoices and resolve vendor inquiries while ensuring compliance with HEI policies.
Accounts Payable Analyst
Accounts Payable Analyst responsible for invoice management and payment processing at Teladoc Health. Support month-end activities and ensure compliance with financial regulations.
Accounts Payable Specialist
Accounts Payable Specialist managing high-volume invoice processing and verification at TopDog Law. Contributing to the finance team and supporting efficient operations in a growing firm.
Accounts Payable / Receivable Specialist
Remote Accounts Payable / Receivable Specialist ensuring accurate financial operations. Join Anchour, a creative agency, and manage AP and AR functions in a collaborative environment.
Accounts Payable Specialist
Accounts Payable Specialist responsible for financial strategies at Guild Garage Group. Focus on invoice management, payment processing, and vendor relations.
Accounts Payable, Treasury Specialist
Accounts Payable Specialist at Encore Renewable Energy handling accounts payable for community-scale renewable energy services. Processing invoices, managing payables, and ensuring compliance with company protocols.
Community Engagement Analyst, SNAP Verification
Managing product performance for Community Engagement Verification and SNAP Integrity at Gainwell. Collaborating across teams to ensure client satisfaction and operational success.
Associate Community Engagement Analyst, SNAP
Associate Analyst supporting SNAP Verification and Community Engagement Verification at Gainwell. Collaborating with cross-functional teams to ensure timely updates and accurate eligibility decisions.
Community Engagement Analyst – SNAP
Accountable for product performance in Community Engagement Verification and SNAP Integrity. Collaborating with various teams to enhance analytics, technology, and vendor performance.
Accounts Payable Analyst
Accounts Payable Analyst responsible for processing invoices and vendor communications. Collaborating with accounting team to maintain financial records and support audits.