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Manager- Accounts Payable

12-14 Years
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  • Posted 14 hours ago
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Job Description

Experience - 12+ Yrs

Company Overview

Iron Systems is an innovative, customer-focused provider of custom-built computing infrastructure platforms such as network servers, storage, OEM/ODM appliances & embedded systems. For more than 15 years, customer have trusted us for our innovative problem solving combined with holistic design, engineering, manufacturing, logistics, and global support services.

Job Description

  • Coordinate and manage the AP process from invoice receipt to payment processing, with a strong focus on process scalability to facilitate company growth.
  • Design and implement policies and controls for the AP department with a key focus on organization, efficiency, and accurate record keeping.
  • Implement and maintain all AP software and technology.
  • Lead the department to minimize error rate by applying excellent attention to detail and a clear understanding of accounting concepts and general ledger classification.
  • Drive department efficiency utilizing relevant metrics and KPIs
  • Provide outstanding support and training to AP staff.
  • Maintain and build relationships with integral vendors and other third parties.
  • Coordinate and manage the company's expense reimbursement process.
  • Execute vendor payments based on agreement terms, while maximizing early payment discounts
  • Assist the accounting department in determining monthly accruals for recurring invoices not received at the end of the applicable period.
  • Provide reports and detailed analysis as required to leaders within the organization to create transparency around company performance.

Responsibilities/Qualifications

  • Exceptional leadership skills and experience leading a high-performing AP team.
  • Exceptional communication skills to influence internal and external parties.
  • Excellent organization skills to coordinate the many tasks.
  • Outstanding attention to detail
  • Strong understanding of accounts payable process and core accounting concepts
  • Thorough review, detailed notes and prompt feedback to the AP staff
  • A resolute attitude to ensure all tasks are completed accurately and in a timely manner.

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About Company

Job ID: 136130171

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