Accounts Payable Manager

Aston CarterVillage of Tarrytown, NY
5d$60 - $80Onsite

About The Position

We are seeking an experienced Accounts Payable Manager to support and oversee day-to-day A/P operations in a dynamic, fast-paced environment. This role serves as a critical liaison between business users, system support teams, and temporary staff, ensuring seamless operations across multiple Accounts Payable platforms. The ideal candidate brings strong system expertise, operational governance experience, and a hands-on leadership style to maintain continuity during periods of increased workload and ongoing project activity, including an Oracle implementation.

Requirements

  • 10+ years of full-cycle Accounts Payable management experience
  • Proven success handling high-volume, high-complexity invoicing and reporting
  • Advanced proficiency in Excel, Concur (invoicing), SAP, and Oracle
  • Demonstrated ability to lead, supervise, and motivate a team

Nice To Haves

  • Prior experience in the Biotech or Pharmaceutical industry is highly preferred
  • Strong understanding of expense management, analysis, and reimbursement processes
  • Working knowledge of SOX compliance and internal controls

Responsibilities

  • Serve as the primary support for daily AP system inquiries and troubleshoot issues to meet business needs
  • Monitor automated system alerts and collaborate with AP Operations and IT to resolve failures promptly
  • Partner with vendors, internal users, and cross-functional IT teams to drive issue resolution
  • Provide governance and oversight of monthly Concur reporting, ensuring accuracy and compliance
  • Collaborate with Lead AP Analysts and leadership to manage ticketing systems and reporting workflows
  • Lead and supervise three temporary staff, balancing workloads and resolving invoice exceptions
  • Oversee supplier merges by reviewing documentation and validating vendor data within financial systems
  • Review and approve requests to reapply or reallocate PO data on paid invoices
  • Ensure AP processes align with GAAP, internal controls, and SOX requirements
  • Participate in meetings to support business partnerships and respond to audit confirmation requests
  • Support payment run-related issues in collaboration with IT, Treasury, and management
  • Prepare and maintain AP system user access reviews for management oversight

Benefits

  • Medical, dental & vision
  • Critical Illness, Accident, and Hospital
  • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
  • Life Insurance (Voluntary Life & AD&D for the employee and dependents)
  • Short and long-term disability
  • Health Spending Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Time Off/Leave (PTO, Vacation or Sick Leave)
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