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Sr Accounts Payable Manager

Job in Birmingham, Jefferson County, Alabama, 35275, USA
Listing for: AccruePartners
Full Time position
Listed on 2026-08-15
Job specializations:
  • Finance & Banking
    Risk Manager/Analyst, Financial Compliance
  • Management
    Risk Manager/Analyst
Salary/Wage Range or Industry Benchmark: 65000 - 85000 USD Yearly USD 65000.00 85000.00 YEAR
Job Description & How to Apply Below
  • Manages supervisors who supervise associates in the Credit and Collections and Cash Applications Departments.
  • Responsible for the overall direction, coordination, and evaluation of both Credit and Collections and Cash App Departments.
  • Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws.
  • Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
  • Assigns workers responsibility for investigating and verifying financial status and reputation of prospective customers applying for credit, preparing documents to substantiate findings, and recommending rejection or approval of applications.
  • Establishes criteria relating to credit limitations on customer accounts and handles special credit arrangements and deviations from standard terms of payment.
  • Assigns responsibility for investigation of fraud cases and possible legal action and collection for worthless checks and delinquent bills.
  • Establishes criteria for customers' credit review activities.
  • Reviews collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures.
  • Reviews delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad debt status to account.
  • Coordinates exchange of information with others, including personnel in company branches, customers and financial institutions, to insure accuracy.
  • Submits delinquent accounts to attorney or outside agency for collection.
  • Compiles and analyzes statistical data on fraudulent use of credit cards to develop procedures designed to deter or prevent future abuses.
  • Insures approved credit policy is communicated throughout the organization as is followed. Makes recommended changes to the policy as events warrant.

BACKGROUND THAT FITS

  • :

    Associates degree from college or technical school o
  • r7+ years related experience and/or training
  • ;

    Advanced certification preferred (CPA, MBA, and / or CCM
  • )Equivalent combination of education and experience
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