Accounts Payable Manager

4 days ago


Houston, Texas, United States Landry's Corporate Office Full time
Job Summary

The Accounts Payable Supervisor is a key member of the Landry's Corporate Office team, responsible for overseeing the accurate and timely processing of vendor invoices. This role requires a strong understanding of accounting principles and the ability to manage a team of accounts payable clerks.

Key Responsibilities
  • Invoice Processing: Ensure the accurate and timely processing of vendor invoices using accounting software, adhering to established policies and procedures.
  • Approval and Payment: Verify that all invoices are properly approved and prepare vendor checks, matching them with supporting documentation.
  • Vendor Communication: Reconcile account statements from vendors and respond to inquiries in a professional and timely manner.
  • Team Management: Assign tasks, assess performance, and provide feedback to direct reports, ensuring the team is working efficiently and effectively.
  • Liaison Role: Act as a liaison between accounts payable clerks and restaurant accountants, facilitating communication and resolving any issues that may arise.
  • Process Improvement: Recommend possible changes to policies and procedures to improve efficiency and effectiveness.
Requirements
  • Experience: 5+ years of related accounts payable experience, including at least 2 years of supervisory experience.
  • Education: Associates degree in business or accounting preferred.
  • Skills: Strong organizational skills, ability to work in a fast-paced multi-tasking environment, and ability to work well with others.


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