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Accounts Payable Manager
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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 work effectively in a fast-paced environment.
Key Responsibilities- Invoice Processing: Ensure the accurate and timely processing of vendor invoices using accounting software, adhering to established policies and procedures.
- Approval and Reconciliation: Verify that all invoices are properly approved and reconcile account statements from vendors, responding to any inquiries in a timely manner.
- Team Leadership: Assign tasks, assess performance, and provide feedback to direct reports, ensuring the team is working efficiently and effectively.
- Liaison and Support: Act as a liaison between accounts payable clerks and restaurant accountants, providing support and guidance as needed.
- Process Improvement: Identify opportunities for process improvements and recommend changes to policies and procedures to enhance efficiency.
- 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.
