Role Description
The Accounts Payable Supervisor has direct responsibility for the accounts payable cycle, including:
-
Channel partner and vendor invoices and payments
-
Account inquiries
-
Month-end payable close
-
Account aging and reconciliations
This position will report to the Accounts Payable Manager who reports to the Senior Accounting Manager. This is a remote opportunity!
Responsibilities
-
Supervise daily operations of the Accounts Payable department
-
Manage daily payments to channel partners and vendors
-
Manage invoice data entry into FinancialForce for payment and general ledger coding
-
Manage the status and assignment of partner inquiries, including channel partner pay histories
-
Manage daily cash forecast to Treasury and internal departments
-
Review vendor invoices, ensuring accuracy and timeliness of all disbursements
-
Responsible for annual 1099 filings and accuracy of vendor master data for reporting requirements
-
Prepare monthly journal entries
-
Manage monthly closing of financial records, month-end accrual and related entries
-
Prepare account reconciliations, ensuring accuracy and completeness of financial statements in a timely manner
-
Develop, implement and maintain systems, procedures and policies, including accounts payable functions to ensure adherence to company policies and guidelines
-
Identify process improvement initiatives and define standards for new processes
-
Manage and build effective internal and external client relationships
-
Monitor workload, train, evaluate, motivate and coach AP staff, holding employees accountable for performance and accuracy
-
Additional duties as required
Qualifications
-
Bachelorβs degree in accounting or a related field or equivalent experience
-
5+ yearsβ experience in Accounts Payable and supervisory experience required
-
Experience working in a high-volume Accounts Payable department
-
Strong proficiency in Excel and Word
-
Working knowledge of GAAP
-
Ability to analyze and interpret large quantities of data
-
Ability to manage multiple projects while working under pressure and time constraints
-
Ability to multi-task and build business partnerships with various corporate departments
-
Experience working with multiple legal entities and intercompany transactions
-
Strong interpersonal, communication and interaction skills, both verbal and written with outside groups, including IT, Operations, Finance, and third parties
-
Strong leadership and supervisory skills
-
Highly organized and able to prioritize
-
Must be able to exercise good judgment
-
Self-motivator
-
Experience with a small to medium-sized company that grew rapidly is preferred
-
Strong proficiency in Salesforce and FinancialForce a plus, but not required
-
Experience in renewable energy space is a plus, but not required
Physical Requirements
-
While performing the duties of this Job, the employee is regularly required to sit for an extended period of time
Benefits
-
Comprehensive benefits, including medical, dental, vision, life insurance, healthcare flexible spending account, and 401(k) with employer match
-
Paid time off, including 7 holidays and Paid Parental Leave