The AP Manager will play a pivotal role in steering the accounts payable functions, ensuring the accurate and timely processing of payments. Proficiency in managing high-volume transactions and in-depth familiarity with the COR360 platform are imperative for this role.
Key Responsibilities:
Direct and manage daily activities of the accounts payable department.
Efficiently process high-volume transactions, handling over 2,000 bi-weekly invoices.
Utilize and optimize the COR360 platform to ensure cohesive AP operations and compliance.
Formulate, enforce, and refine systems, procedures, and policies to elevate accuracy and efficiency.
Oversee month-end closing of AP records, providing precise financial data to the finance team.
Regularly audit the AP process to validate adherence to established internal controls and policies.
Engage with procurement and other finance units to fortify unified financial workflows.
Mentor and guide AP personnel, nurturing an environment of growth and improvement.
Resolve any issues related to invoice disparities, payments, or vendor communications.
Essential Qualifications:
Bachelor's degree in Accounting, Finance, or a related discipline.
Minimum of 5 years of managerial experience in an Accounts Payable role.
Demonstrated expertise in processing high-volume transactions, managing over 2,000 invoices bi-weekly.
Proficiency with the COR360 platform.
Robust analytical and problem-solving aptitude.
Outstanding organizational prowess with the capability to prioritize in a dynamic milieu.
Articulate communication skills, both written and verbal.
Benefits:
Attractive salary package with potential for performance-based bonuses.
Comprehensive health and insurance benefits.
Opportunity to collaborate with a trailblazing team.
Prospects for continuous professional development.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
IT Services and IT Consulting, Software Development, and Financial Services
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