What are the responsibilities and job description for the Accounts Payable Manager position at Robert Half?
Our client is looking for a detail-oriented and experienced Accounts Payable Supervisor to oversee our AP department. The ideal candidate will have a strong background in accounts payable processes and a proven track record of managing a team. As the AP Supervisor, you will be responsible for ensuring accurate and timely processing of payments while maintaining compliance with company policies and procedures.
Responsibilities:
Supervise and lead the AP team, including hiring, training, and performance management
Oversee the day-to-day operations of the AP department, ensuring accurate and timely processing of invoices and payments
Review and approve invoices, expense reports, and payment requests
Maintain vendor records and resolve any issues or discrepancies
Develop and implement policies and procedures to improve efficiency and accuracy
Ensure compliance with company policies, procedures, and regulatory requirements
Prepare and analyze AP reports for management review
Assist with month-end close processes as needed
Requirements:
Bachelor's degree in Accounting, Finance, or related field
5 years of experience in accounts payable, with at least 2 years in a supervisory role
Strong knowledge of accounts payable processes and best practices
Proficiency in accounting software and MS Excel
Excellent communication and interpersonal skills
Ability to prioritize and multitask in a fast-paced environment
Detail-oriented with strong analytical skillsNetSuite, Invoice Processing, Vendor Payment
Responsibilities:
Supervise and lead the AP team, including hiring, training, and performance management
Oversee the day-to-day operations of the AP department, ensuring accurate and timely processing of invoices and payments
Review and approve invoices, expense reports, and payment requests
Maintain vendor records and resolve any issues or discrepancies
Develop and implement policies and procedures to improve efficiency and accuracy
Ensure compliance with company policies, procedures, and regulatory requirements
Prepare and analyze AP reports for management review
Assist with month-end close processes as needed
Requirements:
Bachelor's degree in Accounting, Finance, or related field
5 years of experience in accounts payable, with at least 2 years in a supervisory role
Strong knowledge of accounts payable processes and best practices
Proficiency in accounting software and MS Excel
Excellent communication and interpersonal skills
Ability to prioritize and multitask in a fast-paced environment
Detail-oriented with strong analytical skillsNetSuite, Invoice Processing, Vendor Payment
Salary : $30 - $35
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