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Expanding New York City organization is seeking an Accounts Payable Manager to lead and oversee the accounts payable operations. This role involves managing day-to-day AP activities, ensuring compliance with company policies, and improving efficiency in payment processes.
Job Responsibility:
Supervise accounts payable staff to ensure accurate processing of invoices and payments
Monitor and manage subcontractor payments, including reviewing lien waivers and ensuring compliance with legal requirements
Oversee coding and verification of invoices for accuracy and proper allocation
Conduct regular check runs and manage ACH payment processes to maintain timely disbursements
Utilize Sage Timberline and Sage 300 software for efficient accounts payable operations
Collaborate with project managers and other departments to resolve payment discrepancies
Develop and implement procedures to streamline AP workflows and improve productivity
Ensure adherence to company policies and regulatory standards in all accounts payable activities
Prepare reports and analyses related to AP performance and present findings to leadership
Train and guide team members to enhance their skills and knowledge in accounts payable practice
Requirements:
5+ years of experience in accounts payable management, preferably in the construction industry
Proficiency in using Sage Timberline and Sage 300 software
Strong knowledge of accounts payable processes, including coding invoices and conducting check runs
Familiarity with subcontractor payment procedures and lien waiver management
Experience handling Automated Clearing House (ACH) payments
Exceptional organizational skills and attention to detail
Ability to lead and mentor a team effectively
Excellent communication and problem-solving abilities