Manager, Accounts Payable

Requisition ID # 162557 

Job Category: Accounting / Finance 

Job Level: Manager/Principal

Business Unit: Finance

Work Type: Hybrid

Job Location: Oakland

 

 

Department Overview

 

Accounts Payable (AP) is the primary cash disbursement organization in the Company. The organization is responsible for the adequate cash disbursement controls to prevent fraud and theft.

 

Position Summary

 

Ensures the effective, efficient and accurate functioning of the systems and processes associated with accounts payable activities.  Ensures high levels of automation and low error rates.  Oversees the teams responsible for paying vendors for goods and services and employees for expense reimbursements.  Team consists of three units focused on AP systems, AP accounting, and AP Controls.  Provides management guidance and oversite to the employees who support the department cross functionally.  Primary point of contact for business continuity plan and provides support during emergency operations.

 

This position is hybrid, working from your remote office and your assigned location based on business needs. 

 

PG&E is providing the salary range that the company in good faith believes it might pay for this position at the time of the job posting. This compensation range is specific to the locality of the job. The actual salary paid to an individual will be based on multiple factors, including, but not limited to, specific skills, education, licenses or certifications, experience, market value, geographic location, and internal equity. Although we estimate the successful candidate hired into this role will be placed between the entry point and the middle of the range, the decision will be made on a case-by-case basis related to these factors.​