Accounts Payable Manager

Why Choose Suddath to “Move” your Career to the Next Level? At Suddath, you can be part of something special and inclusive! Join a team that has a 100+ year reputation for excellence as an innovative, growing and financially stable company that is dedicated to promoting a culture that thrives on inclusion and diversity. From numerous awards to being recognized as one of the best places to work, Suddath offers a caring, family environment while providing relocation and logistics services to people and companies all around the world.

A competitive wage with a comprehensive benefits package, including a 401(k) plan with company matching Weekly pay for hourly-paid employees. Biweekly pay for salaried employees. Paid Time Off (PTO) and paid company holidays A tuition reimbursement plan where employees are encouraged to continue their education and development For more information on our benefit offerings, please visit  and scroll down to view our employee benefits.

Manage the daily activities of the accounts payable department and serve as primary support for accounts payable personnel, ensuring accuracy and timeliness. Review and approve payable requests, serve as primary contact for payment inquiries (external and internal), manage payable returns, provide support to manager for all payable related activities.

• Management and supervision of Accounts Payable Coordinators, including completion of yearly performance appraisals
• Review and distribute daily banking reports
• Review and approve all payable transactions (checks, ACHs, Domestic and Foreign wires) as assigned
• Review processed ACH transactions and upload same to banking portal for senior management review
• Coordinate with Sterling Lexicon internal team members as needed to ensure timely reissue of returned/rejected banking transactions, included but not limited to stop payments, ACHs and wire returns.
• Ensure appropriate general ledger transactions are completed for all payable returns
• Perform detailed review and analysis of 113500 report (unbilled) for payable transactions, ensuring transactions are handled appropriately and reclassified as needed. Data should be summarized and forwarded to Director of Accounting on a monthly basis.
• Maintain ownership and oversight of the 1099 reporting process, including routine audits and detailed year end review and analysis.
• Conduct detailed review of Aged Payable Reports and respective A/P clearing account(s) and coordinate follow-up and resolution of aged payables
• Perform monthly corporate expense audit along with applicable accruals for timely and accurate reporting purposes.
• Assist with inter-company payable transactions and reconciliations
• Provide support to staff for Comdata monthly reconciliations/transactions
• Establish measures and turn time targets for staff.
• Maintain volume and capacity reports
• Perform routine reviews of Accounts Payable processes, identify areas of concern and deficiencies, provide solutions and process changes as needed, communicate same to Senior Manager, Accounting
• Develop and implement audit procedures to ensure completeness and accuracy for payables for all payable related processes
• Assist with internal and external audits as well as special projects as needed

• Strong organizational skills to manage daily responsibilities
• Experience using Microsoft Excel
• Excellent communication skills
• Teamwork and interpersonal skills required

This position has supervisory responsibilities.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

• Bachelor's degree (B.
  
  A.) from four-year college or university; or two to three years related experience in accounts payable or treasury role.
• Two to three years’ experience in a managerial role
• Experience using Great Plains preferred

Less than 10% required.

• Ability to…