Accounts Payable Director

3 hours ago


Newport Beach, California, United States Unitek Learning Full time
Join Unitek Learning, a leading healthcare education organization, as we continue to grow and succeed. As a rapidly expanding company, we offer a competitive salary, generous benefits, and unlimited growth potential. Our collegiate work environment is a great place to pursue a rewarding and challenging career. Job Summary In this hands-on, detail-driven role, you will lead our Accounts Payable team and serve in a hands-on accounts payable processing part of the team. This role will train and supervise a team in the accurate and timely processing of all expense and payments transactions with appropriate supporting documentation. The Accounts Payable Manager will recommend process improvements to increase business efficiency and effectiveness of the team. Key Responsibilities
  • Oversee the accounts payable department, ensuring timely and accurate payment of vendors and resolution of issues
  • Supervise a high volume of transactions, handling full cycle accounts payable for multiple companies and sites in a fast-paced environment
  • Oversee monthly AP checklists to ensure all quality controls are maintained
  • Oversee monthly reconciliation of payable general ledger accounts and direct team members regarding resolution of outstanding items
  • Ensure invoices and disbursements are processed accurately and timely
  • Ensure the monthly accounts payable close is completed timely and accurately
  • Train, coach, and supervise a team of Accounts Payable Specialists in the completion of daily assignments
  • Identify accounts payable risk and make recommendations to make the process more efficient
  • Prepare 1099s and maintain vendor W9 files
  • Support all internal and external reviews/audit requests pertaining to Accounts Payable
  • Consistently deliver excellent customer service, demonstrating respect, dignity, kindness, and empathy in each encounter with customers, visitors, and other employees
  • Actively follow and promote a safe working environment
  • Responsible for special projects assigned by management
Qualifications
  • Accounts Payable experience with 7+ years
  • AAS degree in Accounting preferred
  • Advanced MS Office skills
  • Knowledge of Excel required
  • Excellent verbal and written communication, interpersonal, and presentation skills
  • Experience with multi-company entities and inter-company reconciliations
  • Excellent analytical and organizational skills
  • Strong critical thinking skills to identify and resolve issues effectively
  • Demonstrates autonomy, organization, flexibility, and cooperation in performing job responsibilities
  • Ability to analyze information, identify, and solve problems
  • Attention to detail and well-developed time management skills
  • Ability to maintain confidentiality and professionalism
  • Microsoft Dynamics GP experience is preferred
What We Offer
  • Medical, dental, and vision insurance starting the 1st of the month following 30 days of employment
  • 2 weeks' starting vacation per year, increasing based on years of service with the company
  • 12 paid holidays and 2 floating holidays
  • 401K with a company match
  • Company-paid life insurance at 1x's your annual salary
  • Leadership development and training for career advancement
  • Tuition assistance and forgiveness for you and your family up to 100% depending on the program


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