Accounts Payable Manager

Baxters North America Inc•Cincinnati, OH

About The Position

The Account Payable Manager is responsible for managing accounts payable functions to ensure compliance with internal controls and accounting policies. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate financial records and control reports. Routinely reviews applicable accounting reports to identify trends, inefficiencies, and opportunities for improvements or cost-savings. Reviews and evaluates the accounts payable register to ensure accuracy. Designs and implements standard policies and procedures to ensure accurate and compliant accounts payable records. Ensures that project/department milestones/goals are met and adhering to approved budgets.

Requirements

5-8 years of accounts payable or accounting experience.
Demonstrated experience with process automation tools or Account Payable software.
Account Reconciliation
Accounts Payable
Data Enty-Keyboarding
Financial Statements
Inquiry Research
Invoice Management
Invoice Verification
Issue Resolution
Management Reporting
Payment Posting
Payment Processing
Workflow Optimization
Operational Policy Development
GAAP Standards
AP Automation Software
ERP Systems
Analytical
Problem Solving
Process Improvement
Strong Communication Skills
Detail Oriented
Accuracy
Project Management
Adaptability
Team Leadership
Integrity

Nice To Haves

2-3 years of leadership or supervisory experience preferred.
Associates degree in Accounting, Finance, or related field preferred.

Responsibilities

Manage the end-to-end accounts payable process, including invoice intake, coding, approval workflows, and payment processing.
Ensure timely and accurate payment of vendor invoices, employee reimbursements, and other obligations.
Monitor aging reports and resolve outstanding liabilities.
Maintain strong relationships with vendors and resolve discrepancies or disputes.
Ensure vendor records are accurate and up to date.
Negotiate payment terms where appropriate.
Implement and maintain internal controls to safeguard company assets.
Ensure compliance with company policies, GAAP, tax regulations, and audit requirements.
Support internal and external audit processes.
Identify and implement improvements to increase efficiency, accuracy, and scalability of AP processes.
Drive automation initiatives, including invoice processing and payment systems.
Prepare monthly AP reports, including aging, accruals, and cash flow forecasts.
Reconcile AP subledger to general ledger.
Assist with month-end and year-end close processes.
Partner with procurement, finance, and other departments to improve procure-to-pay workflows.
Support company-wide initiatives and projects impacting financial operations.
Supervise, train, and develop accounts payable staff.
Set performance goals, conduct evaluations, and provide ongoing coaching.
Foster a collaborative and productive team environment.
Collaborate with production and supporting departments to ensure the food safety and quality of our products.
Perform other duties as assigned.