Accounts Payable Manager

Seaboard Corporation•Merriam, KS

11d•Onsite

About The Position

We have an exciting Accounts Payable Manager opportunity in our Merriam, KS office. In this highly impactful role, you will be a key member of the accounts payable team. The AP Manager oversees the central payable service center for Seaboard Foods by leading a team to accurately process invoices that are submitted from all cost centers throughout the company ABOUT US At Seaboard Foods, we create the most sought-after pork. A top U.S. pork producer/processor and leading exporter to 30+ countries, we are committed to bringing excellence to the table, seeking a better way to produce wholesome pork and connect every step between our farms and family tables. More than 5,400 employees in five states work on our farms, feed mills, and processing plant to produce Prairie Fresh® pork, ensuring the well-being of our animals, the environment, our employees, and the communities we call home. We are a Fortune 500 employer, recently nominated by the Business Journal as one of the “Best Places to Work”, representing our dynamic culture, where our employees can contribute and understand why they matter.

Requirements

5-8 Years of Accounts Payable Experience
5+ Years Prior management and supervisory experience of accounts payable staff.
Extensive experience with using computer programs such as Microsoft Office Suiteand Enterprise Resource Planning systems such as JD Edwards
Adaptable to change, able to work in fast paced environment and meet deadlines.

Nice To Haves

Bachelor’s degree in accounting, finance, or business
Intermediate in Microsoft Office Suite including more complex Microsoft Excel functions such as sumifs and pivot tables
Experience with JD Edwards and Medius AP Automation

Responsibilities

Leads the accounts payable department including being the subject matter expert for Medius AP Automation system
Supports internal and external audit requests.
Oversees a team of 10 accounts payable staff.
Improves efficiency via updated policies and procedures.
Reviews payments and inquires within the department and with others to verify if company payables are appropriate.
Trains employees for consistency and backup goals.
Reviews and approve weekly vendor and expense payments.
Ensures timely and accurate payment of all company payables.
Assists with vendor W-9 and 1099 procedures.
Assists with vendor related issues, investigates causation, and provide solutions as needed