Accounts Payable Manager
Finance & AccountingAccounts Payable Manager
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Quick Summary
Key Responsibilities
Team Management: Supervise and mentor a team of accounts payable clerks. Provide training and support to team members to ensure accurate and efficient processing of transactions.
Requirements Summary
Develop and maintain strong relationships with vendors and suppliers. Resolve any issues or discrepancies related to vendor invoices or payments in a timely manner.
Technical Tools
Finance & AccountingAccounts Payable Manager
Howden Tiger is the global reinsurance broker and risk, capital, & strategic advisor focused on relentless innovation & superior analytics for top client service.
About Role
Responsibilities
~1 min read- →Team Management:
- →Supervise and mentor a team of accounts payable clerks.
- →Provide training and support to team members to ensure accurate and efficient processing of transactions.
- →Conduct performance evaluations and implement development plans for staff.
- →Invoice Processing:
- →Oversee the end-to-end accounts payable process, including invoice receipt, validation, approval, and payment.
- →Ensure compliance with company policies, legal requirements, and accounting standards.
- →Vendor Relations:
- →Develop and maintain strong relationships with vendors and suppliers.
- →Resolve any issues or discrepancies related to vendor invoices or payments in a timely manner.
- →Financial Controls:
- →Enforce internal controls and procedures to safeguard company assets.
- →Prepare and review reports related to accounts payable and provide insights to management.
- →Reporting and Reconciliation:
- →Prepare and analyze monthly, quarterly, and annual accounts payable reports.
- →Reconcile accounts payable transactions and resolve any discrepancies.
- →Annual 1099 prep and issuance.
- →Process Improvement:
- →Identify and recommend improvements to existing accounts payable processes and systems.
- →Lead initiatives to streamline workflows and enhance efficiency.
- →Compliance and Documentation:
- →Ensure all accounts payable activities comply with company policies and relevant regulations.
- →Maintain accurate and up-to-date documentation of accounts payable transactions.
Requirements
~1 min read- Bachelor’s degree in accounting, Finance, or a related field
- Proven experience (5+ years) in accounts payable or a related financial role, with at least 2 years in a supervisory or managerial position.
- Strong knowledge of accounting principles, financial controls, and accounts payable processes.
- Proficiency in accounting software and ERP systems.
- Excellent organizational skills and attention to detail.
- Strong analytical and problem-solving abilities.
- Effective communication and interpersonal skills.
Location & Eligibility
Where is the job
United States
Remote within one country
Who can apply
US
Listing Details
- First seen
- October 1, 2026
- Last seen
- October 5, 2026
Posting Health
- Days active
- 3
- Repost count
- 0
- Trust Level
- 65%
- Scored at
- October 5, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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