Accounts Payable Manager manages accounts payable functions to ensure compliance with internal controls and accounting policies. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate financial records and control reports. Being an Accounts Payable Manager routinely reviews applicable accounting reports to identify trends, inefficiencies, and opportunities for improvements or cost-savings. Reviews and evaluates the accounts payable register to ensure accuracy. Additionally, Accounts Payable Manager designs and implements standard policies and procedures to ensure accurate and compliant accounts payable records. Requires a bachelor's degree. Typically reports to a director. The Accounts Payable Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Accounts Payable Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)
Accounts Payable Specialist I - Spartanburg Regional Healthcare System
About Us:
Join our dedicated healthcare finance team at Spartanburg Regional Healthcare System! We are committed to excellence in patient care and are seeking a detail-oriented Accounts Payable Specialist I to manage the full-cycle accounts payable process. This role offers a rewarding, challenging, and supportive environment where you can make a significant impact.
Position Summary:
The Accounts Payable Specialist I is responsible for managing the full-cycle accounts payable process in accordance with district and department policies and procedures. Utilizing Accounts Payable Automation and ERP software systems, the specialist will verify and match invoices to purchase orders, obtain proper approvals, validate receipt of goods, check calculations, validate or record charge numbers, and submit for payment. The role also involves resolving issues related to unpaid or short-paid invoices, working with Procurement (Materials Management/Purchasing), vendors, and departments to address pricing or receiving issues, and maintaining vendor master data.
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Why Join Our Team?
Join us in making a difference in healthcare finance and apply today to become a valued member of our team at Spartanburg Regional Healthcare System!
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