Accounts Payable Manager - Fort Lauderdale - GEx Search

    GEx Search
    GEx Search Fort Lauderdale

    21 hours ago

    Description

    Note: We are looking for a Accounts Payable Manager with current or recent law firm experience, a minimum of four years of high-volume A/P experience, at least two years of supervisory experience, and a proven ability to generate new business.

    About Role:

    Accounts Payable Manager needed in our Cypress Creek office As the Accounts Payable Manager, you'll be responsible for managing the firm's AP process, overseeing the daily operations and functions of the team, and ensuring accuracy and compliance as it relates to vendor payment and communication with department leaders. This position ensures firm policies and procedures are being adhered to as they pertain to accounts payable. If you're detail-oriented, collaborative, and ready to make an impact, this could be the perfect opportunity for you Please see below for more information regarding this opening.

    Title: Accounts Payable Manager

    Type: Full-time (100% On-Site)

    Note: Recent or Current 2-3 years of Law Firm experience is required.

    Your Accounts Payable Manager Duties and Responsibilities:

    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    • Communicates all activities to Controller.
    • Supervises and provides accounting assistance to Accounts Payable staff
    • Successfully manages all vendor responsibilities.
    • Ensures all negotiated contracts are paid as agreed on.
    • Develops, implements and maintains accounts payable procedures and policies.
    • Manages and completes all projects as assigned, including 1099 and all other tax related information in collaboration with the Controller.
    • Maintains immaculate records in both system software and physical records.
    • Reconcile credit cards and ensures all transactions are posted and payment processed
    • Collaborates across all areas of the accounting department to ensure timely processing of not only payables but also billing and collections related items

    Preferred Education and Experience:

    • Minimum four years of high-volume A/P experience with at least two years of supervisory experience.
    • Bachelor's degree or equivalent work experience.
    • Prior experience with Chrome River/Emburse and Elite-3E, highly preferred

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