Clarke Power Services
Accounts Payable Manager
Headquartered in Cincinnati, Ohio with branches across the country, Clarke has been providing powerful solutions to our customers for more than 60 years. We are looking for an Accounts Payable Manager to join our growing team in Cincinnati
The Accounts Payable Manager will be responsible for managing the financial and administrative responsibilities related to issuing vendor disbursements and maintaining accurate vendor contact and payment records. They will ensure accuracy and compliance with company policies, financial regulations, and tax requirements as these relate to the Accounts Payable function along with the safeguarding of company assets. This role requires a well-organized individual with strong attention to detail, excellent problem-solving capabilities and the ability to prioritize and manage multiple tasks efficiently. The ideal candidate will possess excellent accounting and communication skills, technical expertise of financial processes and procedures and knowledge of accounting software and automation. The Accounts Payable Manager will report to the Director of Shared Services.
This is a great opportunity to work with a company that offers competitive compensation, full benefits package, excellent opportunity for career growth and hybrid work environment.
What are the duties?
Essential Duties include the following: other duties may be assigned:
Manage the daily functions of the Accounts Payable team, from receiving, verifying and processing invoices to disbursing payments
Collaborate with business operations to resolve invoice and payment discrepancies and maintain positive vendor relationships
Maintain accurate vendor master data, including new vendor setups and ongoing updates in compliance with company controls
Act as a liaison between Clarke and third-party payment processors for any payment issues or updates
Maintain professional communication with vendors via phone and email to address payment updates, resolve discrepancies and manage account questions.
Work closely with other departments to secure and track invoice workflow approvals for timely disbursement
Supervise, guide and train accounts payable staff, including AP Supervisor, Shared Services Staff Accountants and AP Specialists
Preparation and/or review of AP financial reports, schedules and reconciliations
Participate in annual 1099 issuance, including updates and adherence to federal regulations
Update and maintain AP process forms
Respond within department communication guidelines to both internal and external inquiries
Maintain AP policies and procedures in line with company standards and controls
Offer audit support by providing requested and required documentation
Review AP statements and follow up with vendors and/or specialists as needed
Education, Skills and Experience:
Bachelor's degree in accounting, finance or related field
Minimum of 5 years' experience in accounts payable or a related field with supervisory experience and proven leadership
Proficiency in ERP systems
Advanced knowledge of Excel
Familiarity with accounts payable automation software
Excellent communication and interpersonal skills
Strong organizational and time management skills
Ability to manage multiple priorities and meet tight deadlines
Why should you apply?
We provide competitive compensation, full benefits package, and an excellent opportunity for career growth. It's a great group of talented and caring people.
Our Benefits include:
Weekly Pay
Quarterly Profit Sharing
Medical, Dental, Vision Insurance starts first day of the month after you start
Healthcare Savings Account Option with Annual Company Contribution
401K Savings Plan with Company Contribution Every Paycheck
Paid Holidays and Vacation
Life and Disability Insurance
Enjoy FREE Access Perks Discounts on Dining, Travel, Retail, and Other Services across the Country
Work with a GREAT Team of people
Clarke is an Equal Opportunity Employer