Manager, Accounts Payable

It’s inspiring to work with a company where people truly BELIEVE in what they’re doing! When you become part of the Chapters Health Team, you’ll realize it’s more than a job. It’s a mission. We’re committed to providing outstanding patient care and a high level of customer service in our communities every day. Our employees make all the difference in our success! The Accounts Payable Manager assists with the oversight of the day-to-day accounts payable functions for the Organization’s entities including mentoring Accounts Payable team, responding to vendor/other department accounts payable needs and ensuring the accurate/timely processing of invoices. Responsible for the timeliness, accuracy, outcomes, and reporting of all accounts payable functions. Job Description Qualifications: · Bachelor’s degree in Accounting or Finance or an equivalent combination of experience and education. · Minimum of five (5) years of relevant experience preferably in a multi-entity setting. · Minimum of two (2) years of supervisory/management experience. · Strong knowledge and competency in accounts payable. · Knowledge/experience with an automated accounts payable system. · Proficient in the advanced use of Microsoft Office products (Excel, Word, PowerPoint, Outlook) and complex financial systems. · Professional attitude with strong leadership skills, critical thinking, and conflict resolution. · Highly organized with the ability to manage many tasks simultaneously in a fast-paced. environment, remaining proactive, detailed oriented, resourceful and efficient. · Proven successful experience leading, coaching and mentoring. · Proficient in time management with the ability to prioritize a variety of duties. · Ability to work independently exercising a high degree of discretion and judgement. · Well-developed interpersonal skills and excellent written and verbal communication skills; ability to provide instructions and constructive feedback. Able to maintain a strict level of confidentiality Job Responsibilities: · Assists with the oversight of all accounts payable functions for the Organization and its affiliates. · Responsible for assisting with accounts payable tasks. · Provides backup to the accounts payable team when necessary. · Handles vendor maintenance (including new vendor additions, vendor modifications, adding vendor default GL accounts if necessary, etc). · Responsible for reviewing/monitoring the accounts payable system queues (including payment not found queue, rejected queue, prep queue, approval queue, etc). · Responsible for reviewing/monitoring all accounts payable logs (including contract physician, utilities, vendor creation, void logs, etc). · Reviews accounts payable aging and on hold items to ensure all invoices are paid in a timely manner. · Responsible for preparing the nursing home invoices for processing. · Handles void check process. · Provides leadership, support and guidance to staff with respect to meeting their tasks and duties deadlines. · Coordinates completion of all accounts payable tasks necessary prior to check run. · Reviews and maintains the accounts payable system for accuracy and compliance with reporting standard. · Establishes working relationship with vendors and internal approvers. · Oversees the preparation of the reconciliation of records pertinent to areas of responsibility. · Resolves or escalates accounts payable issues and ensures resolutions. · Supervises, directs, and trains personnel involved under areas of responsibility. Directs daily activities of direct reports and communicates organizational information, goals and policies to the staff. · Acts as subject matter expert (SME) on invoices and other accounts payable processing matters. · Assists with annual 1099 process. · Performs other duties as assigned. Compensation Pay Range: $95,502.22 - $149,222.21 This position requires consent to drug and/or alcohol testing after a conditional offer of employment is made, as well as on-going compliance with the Drug-Free Workplace Policy. All Chapters Health System employees performing services for Florida affiliates are submitted through the Florida Care Provider Background Screening Clearinghouse to verify eligibility after a conditional offer of employment is made as well as ongoing eligibility. For more information, please visit .