Pay Rate
$64,728 per year to $71,000 per year
Telecommute Status
Hybrid
Announcement
PRIDE Industries is a fast-paced company with a mission: To Create Jobs for People with Disabilities while providing high quality, value-added solutions to our nationwide customers. We are currently recruiting to fill the following position:
PRIDE Industries
Job: Accounts Payable Assistant Manager
Job Code: AA149 - PR-AP Assistant Mgr
HR Title Group: Accounting and Finance
Salary Grade: E13
FLSA Status: Exempt
Approval Date: August 2023
SUPERVISES:
There are direct reports with this position.
POSITION SUMMARY:
Under limited supervision, the Accounts Payable Assistant Manager will be responsible for supervising, supporting, and training their team. Employees in this job class will evaluate processes to identify and recommend improvements to people and system workflows and system functionality including the use of the ERP system, communicating with internal customers and external customers, enforcing the department policies and procedures, and assisting the AP Manager in educating employees across all departments about relevant policies and procedures. This position is also responsible for establishing and maintaining positive relationships with vendors and customers through proactive communications, ensuring timeliness of cash payments and actively resolving problems with invoices, supporting documentation, internal approvals, invoice posting, and any other issues that may impact PRIDEs good standing with business partners.
TYPICAL DUTIES:
1. *Leads and directs the work of assigned staff, and provides goal setting, performance management, professional development, work issue counseling, and rewards and recognition, in accordance with Company programs, policies and procedures. Provides support and training on an on-going basis, ensuring that staff are appropriately cross- trained and maintain work performance at a high level of productivity. Also performs individual contributor role to the extent necessary to support team goals and assigned staff processing requirements.
2. *Assist Manager with documenting existing and new department processes.
3. *Assist Manager with implementation of ERP system enhancements and upgrades
4. *Assist Manager in ensuring that systems, policies and procedures adhere to company policies
5. *Supervises employees; ensures a competent, motivated team through hiring, training, development, counseling and reviewing the performance of employees.
6. *Ensures all month end entries have been made and that the GL balances reconcile to the aging analysis - runs all necessary reports.
7. *Reviews team work to evaluate for areas that need additional training.
8. *Provides excellent customer service, making it a priority for the entire staff to support the needs both internal and external customers in an accurate and timely fashion.
9. *Manages check runs and reviews for appropriate documentation and signing authority levels
10. *Maintains records for proper Signing Authority and ensures policy is being enforced.
11. *Ensures appropriate documentation is maintained and issues escalated to appropriate management regarding company credit cards and purchase orders.
12. *Oversees the 1099 tax reporting process
13. *Sets up and maintains vendor banking information for ACH/Wire payments
14. Performs other duties and special projects as assigned.
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