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Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Actualsunmatched
Analysis Skillsunmatched
Automationunmatched
Budgetingunmatched
Certified Public Accountant (CPA)unmatched
Commercial Real Estateunmatched
Cost Controlunmatched
Financeunmatched
Financial Operationsunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Leadershipunmatched
Local Taxunmatched
Mentoringunmatched
Metricsunmatched
Operational Improvementunmatched
Operations Processesunmatched
Performance Metricsunmatched
Process Improvementunmatched
Property Managementunmatched
Property Taxunmatched
Reconciliationunmatched
Reporting Dashboardsunmatched
Salesunmatched
Salesforce.comunmatched
State Taxunmatched
Supplier Optimizationunmatched
Tableauunmatched
Tax Reportingunmatched
Tax Returnsunmatched
Team Lead/Managerunmatched
Technical Supportunmatched
Time Managementunmatched
Description
The Accounts Payable Manager oversees vendor payments, supports technology stack integrations, implements process improvements, and manages the accounts payable team.
On-site in Austin, TX
Monday- Friday, 8am- 5pm
Job Duties:
Own the full AP cycle, ensuring timely and accurate vendor payments. Optimize vendor rebate and early payment discount programs to maximize cost savings.
Lead and mentor a team of 8+ AP professionals supporting 60+ branches across multiple time zones (Eastern, Central, Mountain, and Pacific).
Ensure all transactions are recorded in compliance with U.S. GAAP, including ASC 842 (Lease Accounting). Oversee and review month-end close and account reconciliations across all entities.
Partner with operations, sales, property management, and finance leaders to align financial processes with business needs and resolve vendor disputes and escalations.
Monitor KPIs and productivity metrics, identify opportunities for automation, and lead initiatives to improve efficiency. Analyze budget-to-actuals and support monthly financial reporting.
Own and manage business personal property tax filings, escheatment/unclaimed property processes, B&O, Sales, Sales and Use, and 1099 reporting. Support tax return preparation and ensure timely state and local tax payments.
Qualifications:
Bachelor’s degree in Accounting; CPA preferred
Minimum of 5+ years in high-volume financial operations, AP, or accounting systems roles
At least 3+ years managing a team of 6 or more
Proven experience with process automation and operational improvements
Expertise in Business Personal Property tax filings and 1099 compliance
Proficient in financial reporting tools and dashboards (e.g., Salesforce, Tableau, Excel)
Experience supporting FP&A and operational reporting efforts
Preferred:
Experience with Sage Intacct
Experience with Salesforce
Experience with Medius
Experience with Divvy / Bill.com
Experience with Avalara
Benefits & Perks:
Medical, Dental, Vision, HSA, Life Insurance, Disability Coverage, and Pet Insurance
401(k), Employee Assistance Program (EAP), UHC Rewards, Rally Health, and One Pass Select
Paid professional development, leadership training, and relocation opportunities nationwide
80 hours of PTO, 6 paid holidays, and Volunteer Paid Time Off (VPTO)
For more information, please visit DaBella.us
DaBella is a values-focused company that works for people who want to work to help others create value. The kind of company people want to work with and work for. We do it differently than most.
Change is constant, but our values remain steadfast: We Lead, We Care, We Grow.