Accounts Payable Accounting Manager
About the role
Accounts Payable Lead,
Key Responsibilities
- Lead the rollout and optimization of Coupa Invoice Smash, driving our team goal to transition from manual invoice entry to automated ingestion.
- Evaluate process and system infrastructure, along with identifying and implementing process improvement opportunities and KPI reporting; champion and drive automation and AI solutions.
- Lead daily operations including the execution of time-sensitive weekly payment runs and vendor onboarding; key collaborator in the cash forecasting process for AP payments.
- Work closely with other departments and serve as main point of contact for AP and T&E related questions and inquiries; monitor AP email inbox and slack help channels
- Support month-end close, including AP & T&E accruals, fluctuation analysis and account reconciliations
- Partner closely with our Offshore team, offering support and guidance necessary to maintain high-performing global team and ensure tracking to deadlines
- Lead team wide standard operating procedure (SOP) documentation and cross-functional training
- Be a versatile team player that can perform various tasks, assisting with audit deliverables and other ad-hoc projects & requests
The Ideal Candidate Will Have
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Direct experience with Coupa (or similar P2P system) and NetSuite ERP strongly preferred; experience with Numeric and Navan a plus
- 5 or more years of accounts payable experience, with a strong understanding of AP processes, internal controls, and general accounting principles
- Exceptional written, verbal, and listening skills; able to work effectively across functions
- Project work and organizational skills; able to prioritize and adapt quickly in a dynamic, high-growth environment.
- High standards for quality and accuracy; takes pride in delivering thoughtful, reliable work.
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