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The Accounts Payable Manager is responsible for managing the accounts payable function which includes general ledger postings, monitoring accounts payable aging reports, and ensuring the accurate and timely processing of vendor invoices.

Job Details Compensation: Towne Park is committed to offering competitive, fair, and commensurate compensation. Actual compensation will be based on a candidate’s job-related skills, experience, education or training, and location. The annual base pay range for this position is $85,000.00 - $105,000.00.

Additional Compensation: Employees may be eligible to receive annual incentive bonuses depending on their job classification and the policy guidelines.

Benefits: Employees are eligible to enroll in medical, dental, and vision insurance, accident insurance, critical illness insurance, hospital indemnity insurance, and telemedicine benefits. Employees are provided company-paid basic life and AD&D insurance as well as short-term and long-term disability. Employees are also able to enroll in the company’s 401k retirement savings plan.

Paid Time Off: Employees accrue 0.0654 hours of PTO per hour worked up to a maximum of 136 hours per calendar year. Employees receive 6 paid holidays throughout the calendar year and employees accrue up to a maximum of 4 paid floating holidays per calendar year.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.

SUMMARY

The Accounts Payable Manager is responsible for managing the accounts payable function which includes general ledger postings, monitoring accounts payable aging reports, and ensuring the accurate and timely processing of vendor invoices.

ESSENTIAL FUNCTIONS

Reasonable accommodations may be made to enable individuals with disabilities to perform all functions.

• Manages a staff of 3-5 accounts payable coordinators. Assigns, reviews, and approves the work of the accounts payable coordinators.
• Responds to vendors’ inquiries and researches vendor statements, responding to vendors via phone or email on the status of payment.
• Performs administrative functions including month end processing, vendor approvals, and 1099 processing.
• Schedules and facilitates meetings with accounts payable staff. Trains and coaches accounts payable staff on job tasks and work performance.
• Processes outgoing wire transfers and ACH payments.
• Applies an understanding of operational accounting to anticipate and meet the needs of both internal and external customers and vendors.
• Identifies opportunities for process improvements including internal controls, forms, procedures, policies, and systems.
• Provides support for the client accounting group during the month-end close processes. Manages vendor and payment transition during acquisition integration. Provides information to support requests from external auditors.

QUALIFICATIONS

Education:

• Bachelor’s degree in Accounting or related field

Required Licensure, Certification, etc.:

• N/A

Work Experience:

• Four (4) years or more of related experience and/or training; OR equivalent combination of education and experience
• Five (5) years of previous supervisory exper