Lead Accounts Payable Indirect team ensuring accurate invoice processing and compliance with policies at Fanatics Commerce. Role involves collaboration, training, and assisting with audit processes.
Responsibilities
Lead and manage the Indirect Invoicing team to ensure timely and accurate invoice processing.
Manages invoice escalations and delivers prompt resolutions to maintain a positive experience for suppliers and internal stakeholders.
Review and validate GL coding and business approvers for Indirect invoices.
Propose efficiencies to enhance team performance.
Monitor team KPI’s including invoice processing & accuracy, IDR capture, etc.
Assist with reconciliation of supplier statements to ensure accuracy.
Monitor and review monthly Aging reports and Purchase Order (PO) reports.
Conduct monthly outreach to business partners to confirm PO report accuracy.
Reviews month-end accrual and close-related tasks before sending to Sr Manager.
Play critical role in supporting internal and external indirect audit requests to ensure total compliance with quarterly and annual audit processes.
Collaborate cross-functionally within the department and externally to resolve supplier invoicing issues.
Assist with new onboarding employees. Supervises training with assigned staff members.
Review employee timesheets and contribute to performance evaluations.
Complete special projects and assignments as directed.
Understand and adhere to internal controls.
Requirements
Four-year degree in Accounting or Finance preferred.
4+ years of relevant experience; experience working with a global team preferred.
2/3-way match experience.
Must be Proficient with Excel.
GL and reconciliation experience a plus.
Oracle Fusion experience a plus.
Experience in the use of Microsoft Office suite of products required.
Strong organization and analytical skills required.
Ability to communicate with all levels of management.
Ability to work in a fast-paced environment.
Strong working knowledge of accounting practices and principles
Demonstrated ability to work effectively as both an individual and as a member of a team and connect effectively with staff on all levels.
Demonstrated ability to communicate, both orally and in writing, in a clear and concise manner
Demonstrated ability to quickly learn new information, processes, and procedures.
Good numeracy skills, attention to detail and accuracy
Demonstrated ability to meet deadlines, determine priorities and organize work to meet objectives and identify and deal with problems.
Benefits
4+ years of relevant experience; experience working with a global team preferred.
2/3-way match experience.
Must be Proficient with Excel.
GL and reconciliation experience a plus.
Oracle Fusion experience a plus.
Experience in the use of Microsoft Office suite of products required.
Strong organization and analytical skills required.
Ability to communicate with all levels of management.
Ability to work in a fast-paced environment.
Strong working knowledge of accounting practices and principles
Demonstrated ability to work effectively as both an individual and as a member of a team and connect effectively with staff on all levels.
Demonstrated ability to communicate, both orally and in writing, in a clear and concise manner
Demonstrated ability to quickly learn new information, processes, and procedures.
Good numeracy skills, attention to detail and accuracy
Demonstrated ability to meet deadlines, determine priorities and organize work to meet objectives and identify and deal with problems.
Accounts Payable Clerk in Eagers Automotive managing invoices and supplier reconciliations. Investigating discrepancies and ensuring timely processing of payments.
Accounts Payable Clerk at Crown Lift Trucks Ltd overseeing invoice processing and supplier account reconciliation in a growing business. Based full - time in Basingstoke office.
Accounts Payable Lead managing daily operations in a technology company. Utilizing automation tools to improve efficiency and training AP staff in Portland office.
Year - Round Accounts Payable Intern supporting the Accounts Payable team with invoice processing at TTX Company. Contributing to financial operations and vendor communications from the Charlotte office.
Accounts Payable Analyst B specializing in various accounting areas for a specific business unit at SKT, Inc. Responsible for processing invoices, reporting, and addressing vendor inquiries.
Accounts Payable Analyst ensuring timely recording of transactions and improving vendor relationships. Collaborating with internal customers to handle AP issues and reporting to supervisors.
Accounts Payable Lead managing outgoing cash cycle processes at Anchor QEA. Collaborating with clients and internal teams to ensure timely reporting and payments.
Mitarbeiter in der Kreditorenbuchhaltung bei Alphartis SE verwalten alle Geschäftsvorfälle und unterstützen Monatsabschlüsse. Eigenständige Bearbeitung und Prozessoptimierungen in der Kreditorenbuchhaltung.
Senior Accounts Payable Manager overseeing all accounts payable operations for Ironclad. Driving automation, supplier management, and collaborating with cross - functional teams for process improvements.