An established retail company is seeking an experienced accounts payable professional to support daily operations and provide guidance to a small team. This role combines hands-on processing, workflow oversight, reconciliations, and collaboration across the accounting department.
Responsibilities
- Coordinate invoice processing, approvals, and vendor payments.
- Guide AP staff and prioritize workloads to meet deadlines.
- Review transactions and resolve invoice discrepancies.
- Maintain vendor records and respond to payment inquiries.
- Complete reconciliations and support month-end close.
- Improve workflows and support internal controls.
- Assist with additional accounting projects as needed.
Qualifications
- Four or more years of accounting or accounts payable experience.
- Experience supervising or guiding junior staff.
- Retail or consumer products experience preferred.
- Strong Excel skills and experience with ERP systems.
- Strong attention to detail, organization, and communication skills.
- Ability to oversee workflows while remaining involved in daily processing.
Compensation: $90,000-100,000Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
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