Accounts Payable Manager

Howden
  • Florida
    30+ days ago

    Job Description

    Howden Tiger is the global reinsurance broker and risk, capital, & strategic advisor focused on relentless innovation & superior analytics for top client service.

    About Role

    Position Overview: The Accounts Payable Manager will oversee the accounts payable function, ensuring accurate and timely processing of invoices and payments. This role involves managing a team of accounts payable clerks, implementing best practices for financial controls, and collaborating closely with other departments to support the company's financial goals.

    Key Responsibilities:

    • Team Management:
      • Supervise and mentor a team of accounts payable clerks.
      • Provide training and support to team members to ensure accurate and efficient processing of transactions.
      • Conduct performance evaluations and implement development plans for staff.
    • Invoice Processing:
      • Oversee the end-to-end accounts payable process, including invoice receipt, validation, approval, and payment.
      • Ensure compliance with company policies, legal requirements, and accounting standards.
    • Vendor Relations:
      • Develop and maintain strong relationships with vendors and suppliers.
      • Resolve any issues or discrepancies related to vendor invoices or payments in a timely manner.
    • Financial Controls:
      • Enforce internal controls and procedures to safeguard company assets.
      • Prepare and review reports related to accounts payable and provide insights to management.
    • Reporting and Reconciliation:
      • Prepare and analyze monthly, quarterly, and annual accounts payable reports.
      • Reconcile accounts payable transactions and resolve any discrepancies.
      • Annual 1099 prep and issuance.
    • Process Improvement:
      • Identify and recommend improvements to existing accounts payable processes and systems.
      • Lead initiatives to streamline workflows and enhance efficiency.
    • Compliance and Documentation:
      • Ensure all accounts payable activities comply with company policies and relevant regulations.
      • Maintain accurate and up-to-date documentation of accounts payable transactions.

    Qualifications:

    • Bachelor’s degree in accounting, Finance, or a related field
    • Proven experience (5+ years) in accounts payable or a related financial role, with at least 2 years in a supervisory or managerial position.
    • Strong knowledge of accounting principles, financial controls, and accounts payable processes.
    • Proficiency in accounting software and ERP systems.
    • Excellent organizational skills and attention to detail.
    • Strong analytical and problem-solving abilities.
    • Effective communication and interpersonal skills.

    Numbers & Facts

    LocationFlorida

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