Accounts Payable Manager
RTO: 3days onsite, 2days remote
Hours: 9a-5/6p
Location: NYC
Compensation: ($110K-$130K) base + 10% bonus
Key Responsibilities
- Oversee daily, weekly, and monthly expense activity; serve as the primary liaison for administrative teams
- Monitor the AP inbox; validate, code, and process vendor invoices in accordance with internal approval workflows
- Initiate and process electronic payments; apply disbursements in NetSuite to clear vendor balances
- Support the month-end close by reconciling accounts, identifying variances, and correcting errors or omissions
- Manage 1099 preparation and submission across all entities
- Onboard new vendors by collecting required documentation and completing banking callbacks based on tax classification
- Investigate and resolve payment inquiries and discrepancies, escalating complex issues as needed
- Ensure adherence to internal controls and corporate accounting policies
- Provide audit support; maintain organized electronic records, download monthly bank statements, and comply with document retention policies
Required and Preferred Qualifications:
- Bachelor's degree in Accounting or a related field (required)
- Proficiency in Excel, including pivot tables and advanced formulas
- Familiarity with QuickBooks and NetSuite (preferred)
- Experience with electronic payment systems and banking portals
- Strong organizational skills with the ability to prioritize, solve problems, and meet deadlines in a fast-paced, team-oriented environment
- Ability to manage multiple tasks and shifting priorities with attention to detail