Accounts Payable Manager
2 weeks ago
Overview:
The Accounts Payable Supervisor plays a crucial role in the financial operations of Landry's Corporate Office, ensuring the accurate and timely processing of vendor invoices. This position requires strong organizational skills, attention to detail, and the ability to work effectively in a fast-paced environment.
Responsibilities:
- Process vendor invoices using accounting software, ensuring accurate coding and adherence to established policies and procedures.
- Ensure all invoices are properly approved and processed in a timely manner.
- Prepare vendor checks and match them with appropriate support.
- Reconcile account statements from vendors and respond to vendor inquiries.
- Assign tasks, assess performance, and provide feedback to direct reports.
- Act as a liaison between accounts payable clerks and restaurant accountants.
- Assist the A/P manager as needed.
- Recommend possible changes to policies and procedures to improve efficiency.
Qualifications:
- Experience with Excel and strong organizational skills.
- Ability to work in a fast-paced multi-tasking, hands-on environment.
- Ability to work well with others and provide effective feedback.
Education and Experience:
An associate's degree in business or accounting is preferred, along with 5+ years of related accounts payable experience, including at least 2 years of supervisory experience. The successful candidate will have strong leadership skills and the ability to manage a team of 10+ accounts payable clerks.
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