As a key member of the NASSO team, the Accounts Payable Manager is the key link between NASSO, procurement and supply chain. The Accounts Payable manager is responsible for ensuring processes are followed and invoices are paid timely. The role is critical in driving coordination with business partners as well as managing the outsourced service provider. With multiple direct reports, the day-to-day activities range from managing and prioritizing the tasks of the team, to coordinating process impr... more details
Job Description
As a key member of the NASSO team, the Accounts Payable Manager is the key link between NASSO, procurement and supply chain. The Accounts Payable manager is responsible for ensuring processes are followed and invoices are paid timely. The role is critical in driving coordination with business partners as well as managing the outsourced service provider. With multiple direct reports, the day-to-day activities range from managing and prioritizing the tasks of the team, to coordinating process improvements and compliance.
In your role as Accounts Payable Manager, delivering on these responsibilities is critical to success:
Ensure service levels are maintained and provide best-in-class customer service to internal and external customers
Drive effective coordination with business partners to ensure AP processes and support are meeting the needs of the business
Troubleshoot and resolve complex payment and vendor issues that have been escalated
Assist in the monthly closing process, ensure anticipated payments are completed timely and keep management informed of issues
Ensure vendor payments are paid in accordance with contractual terms and company payment policies
Maintain internal controls and seek to mitigate operational risks
Maintain and ensure accuracy of the Vendor master file and monitor functions including new vendor additions, deletions, profile updates, etc. Ensure correctness of Vendor master file for classification of vendor payments for 1099 reporting, including year-end tax documents creation
Supervise the performance of the Accounts Payable team members by supporting, mentoring and coaching through regular performance feedback and participating in the annual staff performance evaluation process
Serve as liaison with various departments, including: Accounting, Treasury, Direct and Indirect Procurement and Supply Chain
Qualifications
Avery Dennison has a long history of being a market leader. Your history is important to us. It should include the following:
Education
Bachelor's Degree in Finance or Accounting
Experience
7+ years of accounts payment management experience
Experience with process improvement and best practices
Experience managing and developing a team
Oracle ERP system(s) experience preferred
Other
Strong communication skills
Attention to detail (excellent analytical skills)
Fundamental intellectual curiosity and ability to anticipate the next question
Proven ability to collaborate across functions
Ability to handle multiple tasks simultaneously and prioritize/re-prioritize workload (individually and for team/direct reports) to meet deadlines in dynamic business conditions
Desire to learn continuously and take initiative to act on data/intuition; provide proactive insights that drive action and execution, leading to results
Additional Information
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.
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