Accounts Payable Manager leading financial operations for a nonprofit serving New York City. Overseeing accounts payable, compliance, and team management with a focus on accuracy and efficiency.
Responsibilities
Oversee the full-cycle accounts payable process, including PO, Invoice verification, coding, approvals and payment processing.
Ensure accuracy, timeliness, and compliance with organizational policies, grant requirements, and regulatory standards.
Maintain strong internal controls to prevent errors, duplication, and fraud.
Monitor aging reports and resolve outstanding payables in a timely manner.
Ensure company policies and procedures are being followed.
Resolve payment or billing issues with vendors.
Ensure accuracy, timeliness, and efficiency in job assignments to the AP Team and to meet organizational needs.
Supervise, train, mentor and evaluate a Team of three AP staff members.
Prepare documentation and schedules for audits and financial reviews.
Support year-end close and audit preparation activities.
Generate and prepare tax forms and filings such as 1099 vendor reports and IRS Form 1096.
Identify process improvements and efficiencies within AP Workflows.
Provide excellent customer service to internal department, vendors and partners.
Communicate clearly, professionally and effectively in written and verbal formats.
Support ad hoc financial analyses and special projects as assigned.
Requirements
Bachelor’s degree in accounting or finance, or equivalent combination of related education and experience.
Minimum 5 years of progressive accounts payable experience.
Prior supervisory or management experience required.
Proficiency with accounting software Intacct and Microsoft Excel.
Strong analytical skills, accuracy and attention to detail.
Knowledge of nonprofit accounting standards.
Excellent organizational and communication skills.
Proven ability to thrive in a fast-paced, high-volume environment.
Extremely detail-oriented with a strong commitment to accuracy.
Strong problem solving and process improvement mindset.
Ability to manage multiple priorities and deadlines.
Benefits
Hybrid Work Schedule.
Generous Paid Time Off and Holidays.
An attractive and comprehensive benefits package including Medical, Dental and Vision.
Flexible Spending Accounts and Commuter Benefits.
Company Paid Life Insurance and Disability Coverage.
403(b) + employer matching and discretionary company contributions.
College Savings Plan.
Ongoing trainings and continuous opportunities for professional growth and development.
Accounts Payable Manager leading financial operations at ASCO. Focus on driving process improvements and mentoring teams within a hybrid work environment.
Junior Accounts Payable Analyst responsible for invoice reception, validation and payment proposals. Working in a hybrid model while supporting diverse teams and processes in Brazil.
Account Payable Specialist managing financial transactions for Octopus Energy in Munich. Handling invoicing and creditor management within the finance and legal team.
Accounts Payable Specialist responsible for timely processing of invoices and payments. Requires strong ERP and Excel skills with 5 years experience in accounts payable operations.
Accounts Payable Associate managing end - to - end payment operations within the Purchase - to - Pay process. Joining team.blue's Finance Excellence Centre to support newly acquired companies in Lisbon, Portugal.
Accounts Payable Specialist managing full - cycle accounts payable processes for RTM Business Group. Ensuring timely payment processing and maintaining vendor relationships in a hybrid role.
Accounts Payable Specialist responsible for accurate supplier and employee payment processing at Dexcom. Execute end - to - end payment processing and enhance internal controls in a high - performing AP organization.
Accounts Payable Clerk managing A/P processes at SMOC in Framingham, MA. Collaborating with accounting team and ensuring compliance with financial policies.
Accounts Payable Analyst providing analytical support for invoice registration at Kraft Heinz. Fulfilling payment obligations and ensuring compliance with accounting rules for expenses while performing various administrative tasks.
Accounts Payable Clerk managing invoice processing and vendor account reconciliation at ENFRA. Ensuring accurate payments and maintaining expense controls in a fast - paced environment.