Accounts Payable Manager
Reactivate
📍Remote - Worldwide
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Job highlights
Summary
Join Reactivate as an Accounts Payable Manager, responsible for managing payment transactions, financial commitments, and maintaining ledgers. This role will oversee tax-related processes, maintain spreadsheets and databases, and uphold the company's policies and image with customers and stakeholders.
Requirements
- A Bachelor’s degree in Business Administration, Accounting, Finance or a related field
- 5+ years accounts payable experience, including supervisory responsibilities
- Demonstrated leadership abilities with strong problem-solving skills
- Proficiency in accounting software; experience with Sage Intacct is preferred
- Excellent interpersonal and communication skills for effective interaction with team members, managers and external stakeholders
- Strong analytical skills and the ability to manage time efficiently in a fast-paced environment
- Effective presentation skills with the ability to communicate complex information clearly
- Highly organized and detail-oriented with a structured approach to planning and execution
Responsibilities
- Lead the Reactivate AP team including vendor management and onboarding
- Interface with cross functional teams from Product, Development up to and through Operations and Asset Management to ensure payments are made timely and the company’s financial obligations are met efficiently
- Manage and supervise the accounts payable department and staff in the organization
- Ensure that all systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness
- Oversee 1099 tax information and corresponding forms
- Keep track of the company’s financial expenditure, maintain a database and provide reports as and when requested by management
- Oversee data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements
- Track the status of all transactions taking place within the company including external vendors and contractors
- Establish and maintain Standard Operating Procedures (SOPs) for accounts payable policies, workflows and reconciliation processes
- Provide responsible and accurate support, ensuring clear and timely communication with internal and external stakeholders
- Operate as a key leader on the Reactivate team in a nimble, start-up environment
- Perform other job-related duties as assigned
Benefits
- Medical benefits
- 401(k) options
- Professional development opportunities
- A competitive paid time off policy
- Remote work flexibility
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