Our Mission, Vision,and Values
Mission: To provideexceptional service for our people,our customers, and our communities.
Vision: To elevateall experiences by caring more.
Values: Do the right thing,Service to others,Mutual Respect, AlwaysGetting Better, Quality
SUMMARY
Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices located in the fastest growing cities in the US are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.
As part of the Elliott Davis team, you will get hands-on experience working alongside some of the leading experts in the financial and consulting fields, enjoying the autonomy to shape your career while making a positive global impact.
Our Accounting Advisory Services team partners with customers to create opportunities for the future, providing outsourced accounting and CFO-level services, empowering decision-making through rigorous analysis of financial and operational data. The Accounts Payable & Cash Management Manager is responsible for overseeing end-to-end accounts payable operations and managing the customers cash positioning, liquidity, and payment processes. This role ensures timely and accurate vendor payments, effective cash forecasting, strong internal controls, and compliance with accounting policies and regulatory requirements.
WHAT WILL YOU DO
Accounts Payable Management
- Lead and oversee the endtoend accounts payable (AP) function, including invoice processing, approvals, vendor payments, and reconciliations.
- Ensure timely, accurate, and compliant processing of invoices in accordance with customers policies and accounting standards.
- Resolve invoice discrepancies, and handle escalations professionally.
- Monitor AP aging, prioritize payments, and ensure adherence to agreed payment terms.
- Drive continuous improvement in AP processes, automation, and controls (e.g., ERP, workflow tools).
- Ensure compliance with tax requirements such as TDS / VAT / withholding taxes (as applicable).
Cash Management & Treasury Coordination
- Manage daily cash positioning, bank balances, and shortterm liquidity requirements.
- Prepare and maintain shortterm and mediumterm cash flow forecasts.
- Oversee payment runs, banking transactions, and authorization controls.
Controls, Compliance & Reporting
- Maintain strong internal controls over AP and cash disbursements.
- Support internal and external audits by providing documentation and explanations.
- Ensure compliance with SOX, internal policies, and regulatory requirements (where applicable).
- Prepare AP and cashrelated reports and dashboards for management review.
Team Leadership & Stakeholder Management
- Lead, mentor, and develop the AP and cash management team.
- Set clear goals, monitor performance, and drive accountability.
- Collaborate with Procurement, FP&A, Tax, and business stakeholders to ensure alignment and efficiency.
- Support finance transformation and process standardization initiatives.
WHAT WILL YOU NEED
- Master's degree in accounting, Finance, or a related field (Master's / CA / CPA /CMA preferred).
- 812+ years of progressive experience in accounts payable, cash management, or treasury operations.
- Prior experience managing teams and large transaction volumes.
- Strong knowledge of accounting principles, internal controls, and ERP systems (e.g., SAP, Oracle, NetSuite).
- Experience with banking platforms and payment systems.
- Exposure to shared services or multientity environments is a plus.
- A strong understanding of general ledger accounting
- Excellent written and oral communication skills
- The ability to work quickly and accurately with significant attention to detail, work independently and collaboratively with a team.
- Take full ownership of your role in meeting deadlines, including working necessary hours to meet customer deadlines.
- Time management and multitasking skills to handle multiple tasks and clients simultaneously.
- Strong problem-solving and critical thinking skills
- An entrepreneurial spirit to grow the India Accounting Advisory team by identifying and developing relationships with key India and US team members.
- Accounting software knowledge is Required such as Botkeeper, Quickbooks, Build, Sage Intacct etc.
Working Environment
While performing the duties of this Job, the employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis.
Expected Billable Hours of Work
Regular expected billable hours shall be up to 40 hours per week. However, you may be required to work additional hours and/or days as and when necessary to properly and effectively perform your duties and responsibilities.
