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Company | Nutrabolt |
Address | Austin, TX, United States |
Employment type | FULL_TIME |
Salary | |
Category | Technology, Information and Internet |
Expires | 2023-09-08 |
Posted at | 9 months ago |
Who We Are:
- Reviewing past due employee expenses to ensure that they are being escalated per company policy
- Maintaining and reviewing certain company policies related to employee travel and expenses, approval thresholds, and disbursement signing
- Overseeing month-end closing and AP reconciliation functions, including open invoice listings, AP general ledgers and unapplied cash reporting
- Ongoing evaluation of opportunities to automate and simplify vendor invoice processing and disbursements
- Conducting performance appraisals, providing suggestions for improved performance
- Assisting with both internal and external audits
- Subject matter expert for AP, vendor management, disbursement transactions, and employee expenses
- Analyzing, monitoring and improving all AP metrics and trends such as AP Aging, DPO (Days Payable Outstanding), invoices processed, and unapplied payments through ongoing communication with Supply Chain, Operations, and Accounting
- Reviewing and approve new vendor set up and changes ensuring that all required documentation is received, and appropriate payment terms are established
- Reviewing and approve payment templates in banking portals
- Meeting AP operational standards by contributing information to strategic plans and reviews
- Participating in continuous improvement initiatives undertaken by the accounting and finance departments
- TIN match with the IRS through the IRS tax professional role
- Coaching, mentoring and developing the AP team to ensure effective productivity and performance objectives are met
- Managing weekly vendor disbursements processing, including review and approvals
- Developing and maintaining user documentation for D365 and standard operational processes
- Departmental liaison with special projects and issues as needed
- Excellent negotiation and change management skills
- Ability to manage multiple projects simultaneously
- Experience monitoring multiple email boxes with categorization
- Strong hands-on leadership and problem-solving skills
- Bachelor's degree in accounting
- Detail oriented, ability to multitask and meet deadlines
- Excellent written and verbal communication skills
- 7+ years accounts payable experience including 3 years team management experience
- Works well under pressure and within tight deadlines
- Thorough understanding of vendor management and accounts payable practices
- Global AP management experience preferred
- Concur administration experience preferred
- ERP and high-volume transactions (MS D365 preferred)
- MS Office Suite (strong Excel skills required)
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