Senior Manager, Accounts Payable jobs in United States
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MTM Health · 20 hours ago

Senior Manager, Accounts Payable

MTM Health is seeking a Senior Manager, Accounts Payable to join their Accounting and Finance Team. The role involves managing vendor payments and assisting with month-end closing functions while ensuring compliance with established policies and procedures.

CommunitiesHealth CareHospitalMedical

Responsibilities

Responsible for the full cycle Accounts Payable function including but not limited to invoice intake, approvals, and payments, as well as the administrative functions such as month-end sub-ledger close, accruals, supplier maintenance, corporate SUA card transactions and overall governance
Develop deep expertise in the Workday accounting system. Help ensure and train all staff on optimizing processes and Workday operations. Collaborate with the financial systems team to improve system processes and support implementation and maintenance of system and team tools
Responsible for relevant balance sheet reconciliations, audit support schedules and interim and year-end control testing for both internal and external auditors
Ensure proper coordination and documentation of vendor information, including but not limited to maintenance of a complete and accurate vendor database including vendor name, address, W-9, direct deposit, and other necessary information
Develop and ensure appropriate control environment, including segregation of duties
Responsible for the timely filing of all 1099 & Escheatment information
Liaison between IT and accounts payable to address technical issues with the Operations system that impact AP processes
Maintain dashboards to ensure workflow invoices are being moved through the various applications timely
Ensure quality customer service is provided to suppliers and company employees
Identify additional training opportunities to assist staff in reaching maximum potential
Contribute to team effort by completing other projects and tasks as assigned
Partner with various departments across the organization to provide financial support
Partnering cross-functionally to develop new automated solutions to pay vendors more frequently and to increase transparency with transportation provider and member payments

Qualification

WorkdayAccounts PayableGeneral AccountingMicrosoft ExcelLeadershipCommunicationOrganizational SkillsAttention to Detail

Required

Bachelor's Degree required, with emphasis in Accounting preferred
Minimum 5 years of experience in general accounting (general ledger, payroll, accounts payable, accounts receivable, fixed assets), 7 years preferred
Minimum 5 years of managing direct reports
Excellent organizational, interpersonal and teamwork skills
Excellent communication skills
Ability to meet strict deadlines
Ability to multi-task and set priorities in a fast-paced environment
Precise attention to detail
Reliable, trustworthy and ethical
Ability to maintain a high level of confidentiality
Intermediate to Advanced skills with Microsoft Excel, Outlook and Word

Preferred

Previous experience with Workday is a plus

Benefits

Health and Life Insurance Plans
Dental and Vision Plans
401(k) with a company match
Paid Time Off and Holiday Pay
Maternity/Paternity Leave
Casual Dress Environment
Tuition Reimbursement
MTM Perks Discount Program
Leadership Mentoring Opportunities

Company

MTM Health

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MTM Health is a medical and transportation management company whose mission is to partner with our clients in developing innovative solutions for accessing healthcare, increasing independence, and connecting community resources in the most cost-effective manner.

Funding

Current Stage
Late Stage
Total Funding
$2.5M
Key Investors
Advantage Capital
2022-08-01Debt Financing
2016-06-22Debt Financing· $2.5M
2015-11-17Debt Financing

Leadership Team

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Rick Holbrook
Chief Technology Officer
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Company data provided by crunchbase