TBG | The Bachrach Group · 6 hours ago
Accounts Payable Manager
TBG | The Bachrach Group is seeking an Accounts Payable Manager to maintain financial records and oversee the accounts payable department. The role involves ensuring timely payments, improving invoicing processes, and supervising A/P personnel.
Responsibilities
Maintains financial records for company by analyzing balance sheets and general ledger accounts
Provides financial status information by preparing special reports; completing special projects
Maintains general ledger accounts by reconciling accounts payable detail and control accounts
Secures financial information by completing database backups; keeping information confidential
Logs and files RMAs
Oversees parts invoicing including processing invoices with errors and identifying root cause of the issues and eliminating them
Improves and maintains invoicing for all equipment shipments and reconciling to customer’s deposits on a timely basis
Monitor in-coming calls for opportunities to improve customer service
Improve internal communication within A/P department for at least the top 20 vendors/exceptions and their current status to provide consistent information throughout the company and external parties
Work with A/P Specialist Sr. to reduce past due accounts
Maintains accounting ledgers by posting monthly account transactions. GL Account Analysis vs. Aging
Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements
Insure resale certificates are complete and current
Improve the maintenance of vendor contact information, credit card information, and related data
Standardize processes in the A/P department to foster best practices
Support Month end and year end closing
Responsible for certain Finance/Accounting duties
Updates job knowledge by participating in educational opportunities; reading professional publications
Accomplishes accounting and organization mission by completing related results as needed
Avoids legal challenges by complying with legal requirements
Document workflow and work procedures
Supervise the A/P personnel and related duties
Insure tight controls of vendor master set-up and ongoing maintenance
Ensure timely payment of accounts payable
Deep knowledge of travel and expense reporting
Qualification
Required
Bachelor's Degree required
3+ A/P Supervisory level
Manufacturing experience
SAP ECC experience
Preferred
MBA preferred
Certify travel and expense, preferred
Company
TBG | The Bachrach Group
For over 50 years, TBG has stood as a leader in the staffing and recruiting industry.
Funding
Current Stage
Growth StageRecent News
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