Payroll/Accounts Payable Manager
Job Number: 343546
Category: -Corporate
Description: A Payroll/Accounts Payable Manager job in Cincinnati, OH 45242 is currently available at Belcan. This job is a full-time direct position with benefits. To be considered for this role, you will need a Bachelor's degree and five to ten years of experience.
You will be leading a team of professionals responsible for the processing of weekly and bi-weekly payroll for direct and contract employees, both on an in-house system and ADP, and the processing of vendor invoices and employee expense reports. Also, you will provide support and customer service for employees and leaders within the company as well as outside of the company.
Payroll/Accounts Payable Manager job duties:
Manage weekly and bi-weekly payroll for direct and contract employees across multiple North American subsidiaries.
Manage weekly vendor invoice and employee expense report payment processing.
Stay abreast of payroll tax changes and work with HR and IT teams to implement system and process changes needed.
Manage and oversee payroll tax filing process outsourced to third party provider.
Manage annual reporting requirements for employees and vendors.
Provide support and customer service to employees in addressing questions regarding payroll, expense reimbursement and vendor payment processes.
Collaborate with supporting functions and implement process improvements and/or efficiencies to existing procedures and processes.
Hiring and training team members for payroll, vendor invoice and expense processing
Providing leadership and support to the team; ensuring timely communication and all the tools needed to do their jobs are available.
Other key characteristics:
Must be able to maintain confidentiality.
Must meet specific time sensitive timeframes.
Must be process improvement and results driven.
Must be able to interpret and apply governmental regulations.
Must have very good communication skills, both written and verbal.
Must be dependable and assessable to the team as well as other employees and leaders.
Must be focused on accuracy and driven to measure and continually improve the quality of the team's performance.
Qualifications:
Bachelor's Degree in Accounting or similar degree or equivalent experience.
Five to ten years of experience, including supervisory experience.
JDEdwards or other Oracle ERP systems; Interfacing with ADP payroll processing systems and Ceridian payroll tax processing systems.
Proficiency with Microsoft Office tools such as Word, Excel, PowerPoint, etc.
Due to the nature of our work US Citizenship or Permanent Residence is required.
Desired experiences and skills include:
We provide a competitive pay and benefits package. This position is offering a salary range of $85,000 to $105,000. Belcan considers several factors when extending an offer, including but not limited to education, experience, geographic location, and discipline. Benefits offered may include health care, dental, vision, life insurance; 401(k); education assistance; paid time off including PTO, holidays, and any other paid leave required by law.
We are an Equal Opportunity/Affirmative Action Employer. We consider applicants without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, or membership in any other group protected by federal, state, or local laws.
Build a challenging and rewarding career with an industry leader!
www.BELCAN.com
Location: Cincinnati , OH
Minimum Experience (yrs): 5-10
Required Education: Bachelor (BA, BS...)
Benefits:
Return to search results Email this job to a friend (emailjobs.asp?jo_num=343546)
If you have previously registered with us, pleaseLog in (memberlogin.asp) to apply for this position.
*Logged in members may also add jobs to their job cart
I implement a three-way matching process to verify invoices, purchase orders, and receiving reports.
As Accounts Payable Managers, we ensure that the accounting department operates smoothly. We maintain accurate and complete records regarding payments to suppliers, lenders, and employees, process payments from clients. We are responsible for hiring, training, motivating, and evaluating new Accounts Payable staff members while overseeing routine department activities. We develop, implement, improve, and enforce budgets, policies, and department controls to increase accuracy and efficiency and maintain accurate, complete financial, employee, and client records.
Core tasks: