The Corporate Accounting Manager supervises a team of 5-7 employees responsible for accounts payable processes, vendor compliance, credit card program oversight, intercompany billing and corporate receivables for approximately 175 client locations and corporate offices. This position assists the Controller with process improvement projects and troubleshooting accounting systems.
Responsibilities:
Monthly billing and collection of management fees and other charges
Manage relationships with our software providers to troubleshoot technical issues, maintain efficient workflows and implement best practices
Manage a high-volume AP shop across multiple entities using Paymode-X (Nexus) and Yardi Voyager
Oversee the issuance and payment of P-Cards for petty cash expenses for 160+ sites
Work with the Controller to improve workflows and on special projects as needed
Promote corporate cash flow by timely billing and collection of corporate receivables
Maintain workflows and security access protocols that provide appropriate documentation and support internal control objectives
Oversee 1099 process, vendor compliance and unclaimed property
Oversee the monthly and quarterly distribution payments to investors
Supervise, train and mentor staff; ensure coverage and cross-training on key deliverables
Explain and advise corporate team on policies and procedures
Ensure the timely resolution of accounting tickets and monitor tickets for trends that may indicate opportunities for process improvement
Research and resolve vendor disputes, fraud reports and exceptions to accounting policies
Qualifications:
BA in accounting, finance or business or equivalent experience
5+ years of recent and relevant accounting experience
2+ years of supervisory experience
Property Management accounting experience a plus
Experience in general ledger entries, account reconciliations, accruals
Experience with automated accounting software (Yardi Voyager strongly preferred)
Experience with an automated vendor compliance platform (NetVendor is a plus)
Experience with an automated vendor procurement and payment platform (Paymode-X/Bottomline, formerly Nexus strongly preferred)
Excellent communication skills both verbal and written with all levels of organization
Strong internal and external customer service
Ability to meet deadlines, with excellent time management and organization skills
Strong technology skills, especially with automated accounting, online banking/credit card systems, Excel, automated vendor payment and procurement systems