Opportunity Details

The Head of Accounts Payable position at the client involves overseeing the firm's accounts payable operations, managing a team, and maintaining strong vendor relationships. The individual in this role will be responsible for ensuring timely and accurate processing of vendor invoices and payments, as well as implementing process improvements to enhance efficiency and compliance. The client is seeking a highly motivated individual who is excited to lead a team and contribute to the growth of the organization.

Responsibilities for the Head of Vendor Payments include managing and developing direct reports, overseeing vendor payable processes, and identifying opportunities for process efficiencies. This role also involves developing and implementing policies and procedures to streamline payment processes, overseeing balance sheet reconciliations, and managing cash disbursements. The individual will be responsible for year-end 1099 filings, leading trainings related to vendor payments and best practices, and implementing measures to reduce errors and enhance internal controls.

The ideal candidate for this position will have experience in accounts payable operations, strong leadership skills, and the ability to work with stakeholders across the organization. The client is looking for someone who can drive process improvements, interact effectively with internal teams, and handle ad hoc projects as necessary. This role offers the opportunity to be part of a growing organization with a reputation for delivering excellence to clients.