Abacus Solution Group
Abacus Solutions Group
is a family-owned leader in workforce and talent solutions with over 80 years of experience. We are known for our supportive culture and long-standing client partnerships, Abacus offers more than just a job—we provide a path to lasting career growth with trusted employers nationwide. Our client is looking for an Accounts Payable Manager! Responsibilities: Manages the Accounts Payable Team. Ensure all vendors are paid timely and accurately. Oversees and transacts all payments such as ACH, wires, paper checks and credit cards, and coordinates the weekly payment cycle. Handles data entry, validation, matching and processing of various types of invoices such as inventory purchasing, general expenses and employee reimbursements. Ensures that all invoices are properly approved by management. Answers vendor inquiries and investigates and resolves any discrepancies. Tracks vendor activity in system and files 1099 tax forms annually. Ensures that AP systems, policies, and procedures adhere to company policies. Requirements: 3-5 years of Accounts Payable Management experience required Previous oversight of full cycle Accounts Payable function required Degree in Accounting or Finance is a plus. Experience with an ERP AP system required Strong problem solving skills Excellent attention to detail Excellent written and verbal communication skills Compensation: $75,000-$80,000 per year
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is a family-owned leader in workforce and talent solutions with over 80 years of experience. We are known for our supportive culture and long-standing client partnerships, Abacus offers more than just a job—we provide a path to lasting career growth with trusted employers nationwide. Our client is looking for an Accounts Payable Manager! Responsibilities: Manages the Accounts Payable Team. Ensure all vendors are paid timely and accurately. Oversees and transacts all payments such as ACH, wires, paper checks and credit cards, and coordinates the weekly payment cycle. Handles data entry, validation, matching and processing of various types of invoices such as inventory purchasing, general expenses and employee reimbursements. Ensures that all invoices are properly approved by management. Answers vendor inquiries and investigates and resolves any discrepancies. Tracks vendor activity in system and files 1099 tax forms annually. Ensures that AP systems, policies, and procedures adhere to company policies. Requirements: 3-5 years of Accounts Payable Management experience required Previous oversight of full cycle Accounts Payable function required Degree in Accounting or Finance is a plus. Experience with an ERP AP system required Strong problem solving skills Excellent attention to detail Excellent written and verbal communication skills Compensation: $75,000-$80,000 per year
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