5 accounts payable manager jobs found

Controller Compensation range: 140,000-150,000 Reports to: President General Scope: The primary responsibility of this role is to oversee all financial aspects of the company and to be accountable for the accurate and timely processing of financial reports. Understanding the business plan and overall goals for the business is essential to success in this position.  The successful candidate will be an integral member of the management team, will help guide and optimize the business. Job Functions and Responsibilities: Management   Maintain a documented system of Accounting including costing and G/L management. Oversee accounting staff and manage day-to-day operations.  Act as the on site contact for Human Resources. Transactions   Ensure that all accounts payable and receivable transactions are processed accurately and timely Ensure payroll is processed accurately Maintain a system...

Overview: To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day. Under the direction of the Sr. Manager Tax Srvs and AP, the AP Systems Analyst will assume responsibility for the readiness and stability of all aspects of accounts payable systems, applications and data workflow. Ensure that accounts payable staff are equipped with the technological resources needed to do their daily functions. Coordinate resources, establish best practice governance and structure for ERP upgrades and enhancements. Responsible for leading a core team through the product development/enhancement process, determining department needs and assessing product compatibility with these requirements. Facilitates vendor communications /interactions to ensure that staff needs...

Overview: To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day. The Sourcing Specialist is responsible for the processing and procurement of requests for various supplies, services, and equipment. Monitors vendor performance and updates source files to assure compliance with negotiated prices, fill rates, and delivery dates. Works with Sr Contract Specialists, Contract Specialist I/II, Coordinators, Value Analysis Nurses, vendors, and users to contain costs by considering the total cost of products including, process cost, freight & delivery conditions, storage, maintenance, life cycle, and associated products costs when making decisions. Assumes a value-add role within the Strategic Sourcing Department exhibiting strong purchasing...

LOVE146 VISION: The end of child trafficking and exploitation. Nothing less.  LOVE146 MISSION: Love146 journeys alongside children impacted by trafficking today and prevents the trafficking of children tomorrow. Why You’ll Love Working Here We take care of our people so they can take care of others. At Love146, you’ll find a culture centered on well-being, flexibility, and purpose , including: Comprehensive health coverage (employee contribution as low as 6%) 20 vacation days , 10 sick days , and paid holidays Paid sabbatical after 5 years of continuous employment 403(b) retirement plan with employer match EAP access , optional vision/dental coverage, and more Eligible for Public Service Loan Forgiveness (PSLF) Work Location Remote (Eastern Time) preferred states: CT, NC, NY, MA Hybrid option available (1–2 days/week in office if within driving distance) Controller (Remote – Eastern Time) Salary:...

Staff Accountant Location: Berlin, CT Compensation: $70,000 Base Salary Reports To: Controller Position Overview The Staff Accountant will support the Controller with day-to-day, month-end, and year-end accounting activities. This role requires a high sense of urgency, strong attention to detail, and a proactive mindset. The ideal candidate will understand how accounting impacts the broader business, including customers, vendors, and internal stakeholders, and will take ownership of tasks to ensure accuracy and timeliness. Key Responsibilities Accounts Payable Process vendor invoices and payments accurately and on time Maintain vendor records and files Review and reconcile expenses against budget Ensure payments are made within agreed-upon terms and that all available discounts are taken Accounts Receivable Prepare and review customer invoices Record customer payments and issue credit memos as needed Monitor...