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Accounts Payable Manager

Susquehanna International Group, LLP (SIG)

This is a Full-time position in Dover, DE posted June 7, 2021.

SIG is looking for an Accounts Payable Manager to join our Accounting teams in our headquarter office.

As our AP Manager, you will oversee and support a team of three AP Specialists and one AP Clerk. This role will give you exposure across many areas of our firm as you support SIG’s business.

To be successful in this position, you will need to have strong managerial skills and an ability to prioritize and entrust responsibility among your team.

Your attention to detail and strong communication skills will help you build relationships with internal and external departments and vendors as you support accounts payable functions for the firm.

 

In this role you will:
Provide leadership and vision for the Accounts Payable Department Ensure Accounts Payable staff is properly trained and cross-trained Adjust, refine, and document processes and procedures accordingly Monitor ongoing controls within the department to ensure accuracy and compliance  Collaborate with lines of business teams across the firm to identify, review, and approve invoices, payments, and payment methods for services rendered by third party vendors Maintain recurring payables batches within Dynamics GP Support and provide invoice resolution assistance of escalated payables issues to vendors and internal company personnel Supervise all regular duties associated with the preparation, generation, and distribution of vendor payments Collaborate with our payroll and tax teams to support 1099 processing across the firm Set up positive pay files to be sent to banks to ensure checks sent out clear upon receipt; research and resolve any exceptions that arise Oversee travel and entertainment payment and reimbursement processes in conjunction with corporate card program Regularly organize and maintain vendor records Collaborate with technology support team to ensure efficient processing and use of multiple software packages used to support the department Support external and internal audit processes Perform other duties as assigned

What we’re looking for:
Minimum of five years of accounts payable and two years supervisory experience required Associates degree in Accounting required or equivalent accounts payable experience Experience with Accounting/Accounts Payable Systems required; Great Plains preferred Familiarity with Purchase Order systems required
 

We don’t post salary ranges externally so any salary estimate you see listed here was not provided by SIG and may not be accurate.

SIG is not accepting unsolicited resumes from search firms.

All resumes submitted by search firms to any employee at SIG via-email, the Internet or directly without a valid written search agreement will be deemed the sole property of SIG, and no fee will be paid in the event the candidate is hired by SIG.

 

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