Accounts Payable Manager

NTI Connect LLC•Dallas, TX

10d

About The Position

If being a part of a world-class organization that operates in some of the most advanced technological environments around the world sounds like a dream job, Network Connex might be the right fit for you! You’ll be part of a team working together to solve customer problems every day, with compensation and benefits that are an investment in your career, financial future, and overall well-being. In addition to competitive base pay, Network Connex offers a comprehensive benefits package designed to support your physical, mental, and financial health you can begin participating in our programs on the first of the month following your start date. Join our Vanguard 401(k) plan, with immediate vesting and a generous company match to help you build long-term financial security. Our team also enjoys 10 paid company holidays, a generous PTO accrual schedule, and access to discounts on useful products and services. Job Summary: The Account Payable Manger is responsible for managing the Accounts payable process & managing a team of 3 specialists for a rapidly expanding department. This includes updating processes & procedures to manage increased volume & better serve our internal clients & our external vendors.

Requirements

Knowledge of Accounting procedures and principles.
Ethical behavior when dealing with sensitive financial and confidential information.
Courteous, professional manner, strong customer service skills.
Strong problem solving and analytical skills.
Accuracy and attention to detail.
Strong written and verbal communication skills.
Excellent organizational skills with the ability to manage multiple priorities
Confidentiality, reliability, and consistency in meeting priorities and deadlines.
Associate’s degree in business administration or accounting, or other applicable experience
Minimum of 2-3 years of account payable experience preferred.
Familiarity in accounting and business management software.
Experience in account reconciliation

Nice To Haves

Prior management experience preferred

Responsibilities

Manage accounts payable process & daily oversight of our internal & external relationships
Review and verify invoices and financial statements for accuracy and completion.
Will include invoice and general-ledger data entry during busy periods
Assist with month-end close processes and provide support for audits.
Work closely with internal departments and external vendors to resolve any payment issues or discrepancies.
Assist senior financial officers as needed
Assist in streamlining and improving the accounts payable process
Monitoring payment deadlines and supporting operations & vendor relationships