Sage Dental
Overview
Sage Dental Accounts Payable Manager is responsible for managing accounts payable functions to ensure compliance with internal controls and accounting policies. Ensures timely payments of vendor invoices and maintains accurate financial records. Reviews and evaluates the accounts payable register to ensure accuracy. The position requires solid analytical, organizational and communication skills. This position reports to the VP Finance and will have exposure to CFO and other senior leaders of the company. This is not a remote position — it is based at our Support Center in Boca Raton, FL.
Responsibilities
Provide leadership and guidance to the members of the Accounts Payable team; this position will have two direct reports.
Ensure accuracy, timeliness, and efficiency in job assignments and procedures.
Establish and enforce proper accounts payable methods, policies and procedures.
Plan work assignments, evaluate work performed, and provide direction and decisions in handling procedural and technical problems.
Resolve all payments or billing issues with vendors.
Manage vendor relationships.
Verify invoices, code expenses, prepare vouchers, issue checks and ACH transactions.
Manage monthly closing of financial records.
Assist with month-end closing tasks, including monthly expense accruals.
Maintain accurate financial records.
Qualifications
B.A. or B.S. in Accounting, Finance or related business discipline preferred.
Minimum of 5 years' experience in high-volume accounts payable environment, with 2+ years supervisory experience.
Knowledge of Microsoft Dynamics GP and Concur (preferred).
What Sage Offers
Work location: Sage Dental Support Center located in Boca Raton, FL 33487.
Growth opportunity.
Competitive base pay.
Bonus programs (job specific).
Benefits such as: Health Insurance, In-House Dental Program, PTO, Holiday Pay, Direct Deposit, 401K and more.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Hospitals and Health Care
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Responsibilities
Provide leadership and guidance to the members of the Accounts Payable team; this position will have two direct reports.
Ensure accuracy, timeliness, and efficiency in job assignments and procedures.
Establish and enforce proper accounts payable methods, policies and procedures.
Plan work assignments, evaluate work performed, and provide direction and decisions in handling procedural and technical problems.
Resolve all payments or billing issues with vendors.
Manage vendor relationships.
Verify invoices, code expenses, prepare vouchers, issue checks and ACH transactions.
Manage monthly closing of financial records.
Assist with month-end closing tasks, including monthly expense accruals.
Maintain accurate financial records.
Qualifications
B.A. or B.S. in Accounting, Finance or related business discipline preferred.
Minimum of 5 years' experience in high-volume accounts payable environment, with 2+ years supervisory experience.
Knowledge of Microsoft Dynamics GP and Concur (preferred).
What Sage Offers
Work location: Sage Dental Support Center located in Boca Raton, FL 33487.
Growth opportunity.
Competitive base pay.
Bonus programs (job specific).
Benefits such as: Health Insurance, In-House Dental Program, PTO, Holiday Pay, Direct Deposit, 401K and more.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Hospitals and Health Care
#J-18808-Ljbffr