manager accounts payable

Role Overview

Responsibilities

• Audit accounts payable transactions using ERP standard reports.
• Identify invoice overpayments, underpayments, duplicate payments, incorrect contracts, and incorrect contract rates.
• Perform quality assurance, audit paid invoices, and use data mining to identify exceptions.
• Prepare audit reports and use audit tools, internal systems, and client applications.
• Analyze data, identify inconsistencies, and formulate workable solutions.
• Take initiative across audit activities and add value to the audit team.
• Manage multiple assignments and complete audit reports on time.
• Improve standard reports to reduce false positives and streamline research.
• Offer recommendations for process efficiency improvements.

Qualifications

• A bachelor's degree in accounting, commerce, economics, or finance, or a master's degree in finance is listed.
• An Accounts Payable Certification from F-Tec is required.