Job Description
Under the general direction of the Controller, the AP Manager is responsible for the day-to-day tasks associated with the Accounts Payable Team. This position analyzes the invoice flow and associated approvals for accuracy, ensures timely payments to vendors and prepares payment registers for approval. In addition, the AP Specialists will report directly to this position.
This position requires an energetic, hardworking individual that enjoys conquering challenges and has a knack for leading and motivating a team.
Specific Responsibilities:
Leads and coordinates accurate and efficient processing of all invoices
Ensures timely input of all invoices into Oracle within 2 business days of receipt
Generate and submit payment requirements to management for approval
Process and generate check, ACH, Wire and credit card payments
Research and resolve discrepancies with vendor setup
Coordinates 1099 tax reporting and escheatment processes
Assists Affiliate Services with bi-monthly IA rebate processing
Prepare analysis and reports summarizing AP staff invoice entry and work-related functions
Work as liaison with travel and credit card providers and provide reporting to Senior Management
Supervise staff and monitor performance, time reporting and provide disciplinary actions when
deemed necessary.
Train and coach AP staff on processes, controls and related efficiencies
Assist in projects as assigned by department management to maintain data integrity
Identify and immediately report to the Controller any existing or potential issues that may affect our
relationship with our clients, whether internal or external
Work with the Controller on special projects requiring detailed activity analysis.
About the candidate:
Strong interpersonal and organizational skills
Good problem-solving, judgment and decision-making skills
Strong analytical skills with exceptional written and verbal skills
Ability to establish and maintain effective working relationships with coworkers, managers, and other
stakeholders
Ability to adapt in a fast-paced and constantly changing environment
Ability to prioritize and work under pressure
Full working knowledge of Microsoft Office Professional tools, including Word, Excel, and PowerPoint
Strong attention to detail
Familiarity with an Oracle database and Sequel reporting a plus
Ability to multitask and work in a dynamic fast paced environment with tight deadlines
Ability to take ownership of and lead assigned projects from beginning to close as well as work in a
team setting
Comfortable communicating and interacting with remote teams at all levels to gather information and
resolve questions
PASSION in what you do & self-motivation with a CAN-DO attitude
Flexible work schedule to accommodate peak times
Strong sense of ownership and commitment to quality in their work product
Have a minimum of 5 years' experience in a manager or supervisory role
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Mood Media is an Equal Opportunity Employer M/F/Disability/Veteran