Accounts Payable Manager
ACCOUNTS PAYABLE MANAGER
The Accounts Payable Manager is responsible for overseeing all tasks associated with the payment for vendor goods and services, and serves as the co-lead for the department and staff.
Oversees processes to ensure timely and accurate processing of vendor invoices and payments, monitoring cash flow for timely payments and capture of vendor prompt payment discounts.
This key function is the primary liaison for other departments, business locations and vendors on most matters as it relates but not limited to invoicing, payment for goods and services, accruals, and others.
Ensure the ERP Accounts Payable system is properly safeguarded and maintains the highest level of integrity across all master records (i.e. vendor accounts, invoices, credit memos, etc.).
Manages and supports the team to ensure all duties are performed accurately, efficiently, and timely.
Lead and maintain centralized functions, including, but not limited to, invoice processing, expense reimbursement processing, EDI, workflow, and payment processing.