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Payables Manager Jobs Near Me

Accounts Payable Manager

Columbus, OH · On-site

$63K - $86K/yr

Manage, mentor and develop a team of four accounts payable staff * Oversee daily AP Operations including invoice processing, approvals & Supplier Payments * Build and improve account payable ...

The person in this role will support day-to-day invoice management, payment activities, and ... Maintain up-to-date payable files and documentation to support audit readiness and reporting needs.

This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy, compliance, and timely payments. The ideal candidate will have 2-4+ years of accounts payable or ...

We are looking for an Accounts Payable Specialist to join a collaborative accounting team in ... Manage the weekly processing of approximately 200 to 250 invoices, ensuring accuracy, completeness ...

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Accounts Payable Coordinator

Urbana, OH · On-site

$19 - $24.75/hr

Manage the accounts payable process efficiently, ensuring invoices are paid within terms to maximize available discounts. * Review and audit invoices for accuracy, completeness, and compliance with ...

Accounts Payable Coordinator

Urbana, OH · On-site

$19 - $24.75/hr

Manage the accounts payable process efficiently, ensuring invoices are paid within terms to maximize available discounts. * Review and audit invoices for accuracy, completeness, and compliance with ...

Staff Accountant

Columbus, OH · On-site

$53K - $70K/yr

Process accounts payable, manage invoices, and handle outgoing bills and invoices. Track and resolve outstanding payment issues. Financial Reporting: Assist in the preparation of monthly, quarterly ...

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Accounts Payable Manager

United Church Homes

Columbus, OH • On-site

$63K - $86K/yr

Full-time

Re-posted 24 days ago


United Church Homes rating

6.5

Company rating: 6.5 out of 10

Based on 9 frontline employees who took The Breakroom Quiz


Job description

Community Name:

UCH Central Office

Essential Functions Statement(s)

  • Manage, mentor and develop a team of four accounts payable staff
  • Oversee daily AP Operations including invoice processing, approvals & Supplier Payments
  • Build and improve account payable processes, procedures, and internal controls
  • Assist with Workday system enhancements and process improvements
  • Ensure timely and accurate processing of high-volume invoices
  • Monitor workflow efficiency and implement process improvements and automation initiatives
  • Review supplier reconciliations and resolve, escalate discrepancies or payment issues
  • Partner with accounting leadership on month end close, accruals and audit support
  • Maintain compliance with company policies, accounting standards, & payment terms
  • Develop reporting metrics related to AP performance, aging and cash flow

SKILLS & ABILITIES

Education:

Bachelor's degree in accounting (four year college or technical school): Preferred

Experience:

  • Three (3) to five (5) years of accounts payable experience
  • Experience with Workday for AP Processing.
  • Prior leadership or supervisory experience managing Accounts Payable staff, including responsibility for performance management, workflow oversight, staff development, and ensuring timely and accurate processing of accounts payable transactions.
  • Strong understanding of AP Processes
  • Experience building or improving accounting processes and procedures

Computer Skills:

Must have strong Excel skills and a working knowledge of general software packages; Must be able to proficiently operate a computer, the Internet and basic office equipment

We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.


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