Accounts Payable Manager

Lignetics•Broomfield, CO

3d•$85,000 - $105,000

About The Position

Lignetics, Inc. offers clean, renewable solutions. We have 30 years of experience innovating eco-friendly essentials for everyday life. Lignetics manufactures a variety of consumer brands in several different categories including wood pellets for home heating, BBQ pellets for grilling, wood pellets and shavings for animal bedding, and a wood fiber-based cat litter. Each of our products have unique features and benefits but are all linked with a wonderful recycled, renewable, sustainable, and carbon neutral story. We turn recycled sawdust into value-add, branded consumer products. Responsibilities: · Manage the processing of full cycle accounts payable, credit card transactions and expense reports in a timely manner – from data entry point, payment processing and month-end closing · Drive forward the cash management process and treasury optimization · Oversee that all transactions are properly approved and coded to the general ledger – including fixed assets and prepaid items · Review and perform month-end reconciliations for assigned accounts · Maintain vendor relationships and vendor records/database · Prepare annual Form 1099s · Other duties as assigned Requirements Qualifications · Proven work experience as an Accounts Payable Manager or Supervisor · Hands-on experience with accounting software · Familiarity with advanced formulas in MS Excel · Excellent analytical skills along with the ability to create and present detailed reports · Ability to accurately process numerical data · SAGE or similar ERP Experience · BS degree in Accounting or Finance · CPA certification is a plus · Minimum 5 years of accounts payable managerial experience required in a fast paced environment with multiple entities and locations · Team management and negotiation skills · Problem-solving attitude · Detail oriented and ability to manage large volume of data with speed and accuracy Who you are: Doer. You get your hands dirty, you are ambitious and love going deep your craft Adaptable. Change happens at lightning speed, you are flexible, enjoy challenge, and get behind new ideas Polished. Client-facing and concise, ability to lead cross-team collaboration and interface with people of all levels Influencer. Well-honed ability to influence at all levels, strong interpersonal skills and high EQ Steady. You remain a logical, critical thinker in the midst of chaos Creator & Innovator. Eager to produce new strategy framework, assigning high value on innovation Benefits: · Annual bonus · Pellet purchase program · 2 weeks of vacation from day one, seven holidays and two floating holidays · Full benefits – (401(k), vision/medical/dental) · Flexible schedules · Casual work attire and environment Job Type: Full-time Pay: $85,000 - $105,000 annually #IDCorporate Salary Description $85,000 - $105,000/year

Requirements

Proven work experience as an Accounts Payable Manager or Supervisor
Hands-on experience with accounting software
Familiarity with advanced formulas in MS Excel
Excellent analytical skills along with the ability to create and present detailed reports
Ability to accurately process numerical data
SAGE or similar ERP Experience
BS degree in Accounting or Finance
Minimum 5 years of accounts payable managerial experience required in a fast paced environment with multiple entities and locations
Team management and negotiation skills
Problem-solving attitude
Detail oriented and ability to manage large volume of data with speed and accuracy

Nice To Haves

CPA certification is a plus

Responsibilities

Manage the processing of full cycle accounts payable, credit card transactions and expense reports in a timely manner – from data entry point, payment processing and month-end closing
Drive forward the cash management process and treasury optimization
Oversee that all transactions are properly approved and coded to the general ledger – including fixed assets and prepaid items
Review and perform month-end reconciliations for assigned accounts
Maintain vendor relationships and vendor records/database
Prepare annual Form 1099s
Other duties as assigned