Accounts Payable Manager — Hybrid, Lead & Optimize Payments

Kahana Feld

Carlsbad (CA)

Hybride

USD 110 000 - 130 000

Plein temps

Il y a 8 jours

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Résumé du poste

Kahana Feld seeks an Accounts Payable Manager in Carlsbad, CA to oversee vendor invoice processing, payments, reconciliations, and internal controls. You will lead an AP team and coordinate with Finance, Billing, and Attorneys to ensure expenses are accurate and paid on time against client matters.

This exempt, full-time role requires 5+ years in AP, supervision experience, and familiarity with legal accounting systems (Aderant). Hybrid work; travel up to 5-10%.

Qualifications

  • 5+ years of progressively responsible accounts payable or accounting experience, including supervision.
  • Experience in a law firm or professional services environment preferred.
  • Strong understanding of AP controls, GL coding, reconciliations, and expense management.
  • Experience with a legal accounting system such as Aderant preferred.

Responsabilités

  • Manage the full accounts payable cycle from invoice receipt to payment and record retention.
  • Review invoices for documentation, approvals, coding, and policy compliance.
  • Coordinate payment runs and resolve vendor inquiries with proper approvals.
  • Maintain vendor records and oversee tax docs and payment instructions.
  • Reconcile AP records and support month/year-end close and audits.
  • Supervise AP staff and manage workloads and performance.
  • Collaborate with Billing and Finance on client/matter expenses and cost recovery.
  • Develop processes to improve payment accuracy and processing times.

Connaissances

Team leadership
Attention to detail
Communication
Accounts payable
Financial controls

Formation

Bachelor’s degree in accounting, finance, business, or related field

Outils

Aderant

Description du poste

Kahana Feld seeks an Accounts Payable Manager in Carlsbad, CA to oversee vendor invoice processing, payments, reconciliations, and internal controls. You will lead an AP team and coordinate with Finance, Billing, and Attorneys to ensure expenses are accurate and paid on time against client matters.

This exempt, full-time role requires 5+ years in AP, supervision experience, and familiarity with legal accounting systems (Aderant). Hybrid work; travel up to 5-10%.

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