
Manager, Accounting
Posted Jul 28

Posted Jul 28
This is a fully remote position, open to applicants in Alabama, +33 more states.
• Take ownership of the complete accounts payable (AP) process, which encompasses invoice processing, vendor payment runs, subledger-to-GL reconciliations, aging reviews, and month-end accruals.
• Lead and cultivate the AP team — including the Team Lead and AP Specialists — through effective goal-setting, performance evaluations, coaching, and daily support.
• Prepare month-end reconciliations and variance analyses, investigating and elucidating significant fluctuations to guarantee precise and timely financial reporting.
• Manage and uphold AP internal controls, emphasizing fraud prevention concerning vendor banking changes, duplicate payments, and high-risk transactions.
• Discover opportunities to enhance and modernize AP workflows through process redesign, automation, training, or AI-driven tools to minimize manual effort, boost accuracy, and enable scalability as the business expands. Lead the implementation and change management of these initiatives.
• Oversee the P-Card and T&E programs, ensuring policy compliance, platform configuration, card issuance, and vendor coordination.
• Approve invoices in line with the Spend and Transaction policy, verifying appropriate GL coding and PO matching.
• Coordinate and execute vendor payment runs, including intercompany payments, collaborating with Treasury on funding requests to ensure timely and accurate payments.
• Assist in vendor management tasks, including new vendor setups, banking updates, payment term optimization, and handling escalated dispute resolutions.
• Support internal and external audit requests related to accounts payable documentation and controls.
• Contribute to shared services initiatives and collaborate with the Director of Accounting on cross-functional priorities and departmental projects.
• Assume additional projects and responsibilities as the business evolves and as the needs of the Accounting team change.
• Bachelor’s degree in finance or accounting.
• 5-7 years of accounting experience.
• Strong understanding of US GAAP.
• Advanced Excel skills are required, including proficiency in VLOOKUPs, SUMIFs, and Pivot Tables.
• Expertise in accrual accounting methods.
• Experience with the NetSuite Accounting system and Zip is a plus.
• Proven time management skills with the capability to meet deadlines.
• Adaptable with the ability to perceive challenges as opportunities for growth.
• Medical, Dental, Vision & Basic Life Insurance
• Paid Maternity/Parental Leave Program
• Paid Holidays & Flexible Time Off Program
• Paid Sick Leave
• Wellness Days (1 day/quarter)
• 401K Match
• Comprehensive Benefits Package
• See Our High-Performing Culture
Weekday (YC W21)
DirectMeds
California FAIR Plan Association
Crowe
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