Accounts Payable Manager
We are seeking a highly organized and proficient AP professional to fill this key role. The main responsibility will be to ensure accurate and timely processing of invoices and credits, adhering to established internal controls.
The ideal candidate will build strong relationships with key stakeholders to deliver exceptional customer service.
* Process invoices and credits via designated systems within agreed-upon service level agreements.
* Resolve any errors or issues promptly and develop measures to prevent similar scenarios in the future.
* Maintain processes to guarantee compliance with audit regulations.
* Address stakeholder complaints and provide suitable solutions within performance metrics.
About the Position:
* Strong analytical and problem-solving skills are essential.
* Excellent interpersonal, communication, and influencing abilities are necessary.
* The ability to work collaboratively and build relationships with stakeholders is crucial.
* A proactive attitude and willingness to learn are vital.
Why Choose This Opportunity?
* A dynamic work environment in Richmond.
* Flexible work arrangements.
* Opportunities for professional growth and development.
* An inclusive and diverse workplace culture.
The successful candidate will have excellent organizational and time management skills, with the ability to prioritize tasks effectively. They should be able to maintain confidentiality and handle sensitive information with discretion.