Accounts Payable Manager

We are seeking a high-energy, detail-oriented Accounts Payable Professional to lead our AP operations. We need a systems-savvy leader who has mastered the complexities of international entities and multi-currency transactions. The ideal candidate is a power user of YARDI and who can bridge the gap between procurement technology and financial accuracy. You will oversee the full-cycle AP process while mentoring a team and driving process improvements in a fast-paced environment.

• Global AP Management
  :
  Oversee full-cycle AP for domestic and international subsidiaries, ensuring accurate multi-currency recording
• Vendor and Cash Management
  :
  Oversee the invoice-to-pay process, maintain vendor relationships, and manage high-volume, multi-currency payment runs (ACH, wires)
• Compliance and Control
  :
  Manage international tax requirements, including VAT, GST, and 1099 reporting. Ensure all global payments comply with local banking regulations and internal SOX controls
• Systems Optimization
  :
  Lead implementation and improvement of AP automation tools, ERP systems, etc
• Team Leadership
  :
  Supervise and mentor AP staff, conducting regular performance reviews
• Process Optimization
  :
  Continuously audit the Procure-to-Pay workflow to eliminate bottlenecks, improve Coupa adoption, and enhance reporting visibility
• Vendor Relations
  :
  Serve as the escalation point for high-priority global vendors and internal department heads regarding payment status and dispute resolution