What are the responsibilities and job description for the Accounts Payable Director position at Vaco?
Vaco has partnered with an international manufacturing company in King of Prussia that is looking for an Accounts Payable Director to perform typical AP department duties and develop new processes and procedures that will lead to better real time reporting and refined productivity metrics and measurements. We are looking for someone that can identify which current systems are worth keeping, which ones need to be refined, and which ones need to be discarded and replaced with something better. This is a great opportunity for someone with a vision of how to make an AP Department run better and someone who can coach team members up to their potential and play to everyone's strengths and skills.
We are looking for someone that has experience with full cycle AP processes and procedures, Concur, at least one enterprise level ERP, and procure to pay systems. This person and their team will be expected to perform reconciliation analysis on accruals and discover and explain reasons for variance. They will act as the liaison between AP and Supply Chain and work to improve efficiencies and effectiveness between the two departments and provide detailed reporting. Someone who can manage a team of 10 people and provide coaching and training when needed and be able to be hands on with reconciliations of accounts payable to cash for the month end close.
If you are looking to join a great company and can install AP systems and procedures that you have designed and thought about through the years this may be a great opportunity for you. If you are interested in learning more about our client and this opening, please apply and we will contact you to set up a confidential phone call.
We are looking for someone that has experience with full cycle AP processes and procedures, Concur, at least one enterprise level ERP, and procure to pay systems. This person and their team will be expected to perform reconciliation analysis on accruals and discover and explain reasons for variance. They will act as the liaison between AP and Supply Chain and work to improve efficiencies and effectiveness between the two departments and provide detailed reporting. Someone who can manage a team of 10 people and provide coaching and training when needed and be able to be hands on with reconciliations of accounts payable to cash for the month end close.
If you are looking to join a great company and can install AP systems and procedures that you have designed and thought about through the years this may be a great opportunity for you. If you are interested in learning more about our client and this opening, please apply and we will contact you to set up a confidential phone call.
Salary : $130,000 - $0
ACCOUNTS PAYABLE
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