Accounts Payable Manager

KHAITE

$80K — $90K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 7+ years of experience in Accounts Payable
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred
  • Proficient in accounting systems, Microsoft Excel, and AP automation tools
  • Experience managing domestic and international vendor payments
  • Strong understanding of accounts payable processes and financial controls
  • Hands-on experience with ERP systems, with a preference for RLM
  • Analytical problem-solving abilities with a proactive approach

Responsibilities

  • Own the full accounts payable process from invoice intake to payment execution
  • Oversee timely domestic and international vendor payments
  • Manage relationships with key vendors and internal stakeholders
  • Ensure compliance with internal controls and maintain AP records
  • Reconcile AP subledger to the general ledger
  • Support budgeting and cash flow forecasting with weekly AP reporting
  • Identify opportunities for process improvement and operational efficiency

Benefits

  • Medical, dental, and vision programs
  • Company bonus plan
  • Employee discounts and perks
  • 401k plan with employer match
  • Other ancillary benefits
Full Job Description
ABOUT THE OPPORTUNITY

We are looking for an Accounts Payable Manager to join the KHAITE team. This role will report to the Director of Financial Services and will be based out of the NYC HQ offices. This role will oversee and execute the end-to-end AP process at KHAITE. This role will play a critical part in managing day-to-day financial operations, ensuring accuracy and timeliness in all payables, while partnering cross-functionally to support the needs of a growing luxury brand.

ESSENTIAL DUTIES & RESPONSIBILITIES
  • Own the full accounts payable process-from invoice intake and coding to approvals and payment execution.
  • Oversee timely and accurate processing of domestic and international vendor payments through various payment methods, including wire transfers, ACH, and checks
  • Manage relationships with key vendors and internal stakeholders; ensure timely and accurate payments.
  • Maintain the integrity of AP records and documentation; ensure compliance with internal controls and policies.
  • Reconcile AP subledger to the general ledger and perform month-end close procedures.
  • Support budgeting and cash flow forecasting by preparing weekly AP reporting and disbursement schedules.
  • Assist with annual audit requests related to payables.
  • Manage sales tax documentation, vendor compliance requirements, and audit support documentation as needed
  • Monitor accounts payable aging and ensure timely resolution of outstanding invoices and vendor inquiries
  • Identify opportunities to improve processes, implement automation, and increase operational efficiency within the accounts payable function
  • Collaborate with production, operations, and merchandising teams to ensure proper invoice matching and issue resolution.
  • Oversee expense reimbursements and credit card reconciliations.


SKILLS & REQUIREMENTS

Interpersonal Skills:
  • Exceptional attention to detail and strong organizational skills
  • Strong analytical and problem-solving abilities with a proactive, solutions-oriented approach
  • Excellent communication and interpersonal skills with the ability to build relationships across departments and with external vendors
  • Ability to manage multiple priorities and meet deadlines in a fast-paced, entrepreneurial environment


Education/Experience:
  • 7+ years of experience in Accounts Payable
  • Proficient in accounting systems, Microsoft Excel, and AP automation tools
  • Prior experience within luxury, fashion, retail, consumer goods, or a similarly fast-paced environment preferred
  • Strong understanding of accounts payable processes, accrual accounting, and financial controls
  • Experience managing domestic and international vendor payments and multi-entity environments
  • Hands-on experience with ERP systems; experience with RLM strongly preferred
  • Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUPs, reconciliations, reporting, and financial analysis
  • Experience supporting month-end close, audits, and financial reporting processes
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred


Please note: This job description does not list all the duties of the job. Employees may be asked by management to perform other duties. The employer has the right to revise this job description at any time.

OUR VALUES
  • Creativity ~ We are always imagining, never imitating.
  • Integrity ~ We do the right thing.
  • Kindness ~ We value people and their ideas, so we act and speak with compassion.
  • Agility ~ We move with intention, flexibility, and speed to stay ahead.
  • Tenacity ~ We are insatiable. Our drive is relentless.


WE OFFER

The salary range is $80,000-90,000. The rate of pay offered will be dependent upon the candidates' relevant skills and experience. Other benefits include medical, dental, and vision programs, a company bonus plan, employee discounts and perks, a 401k plan with employer match, and other ancillary benefits.

New York Pay Range

$80,000-$90,000 USD

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