Accounts Payable Manager

A large Management Resources client is in need of an Accounts Payable Manager consultant for the next 2-3 months-maybe longer. The ideal consultant will have had 7+ years' experience overseeing an AP team. Primary duties include overseeing a team of 4 direct reports, ensuring complaint with SOX and GAAP, oversee month end close process including but not limited to journal entries and reconciliations, monitor AP Clearing account and handle existing balances, manage reimbursement system, oversee resolution of all vendor payment disputes, audit daily check disbursements to ensure the integrity of payments, etc. Experience on Oracle Fusion would be ideal but not required.

Requirements

Accounts Payable (AP), Accruals, Purchase Orders, Month End Close, Sarbanes Oxley, Oracle Fusion, Journal Entries, Account Reconciliation, Credit Card Reconciliation, Cash Reconciliations, Daily Reconciliation, Expense Reconciliation