Accounts Payable Manager — Hybrid Leader, Process Improver

Kahana Feld

San Francisco (CA)

Hybride

USD 110 000 - 130 000

Plein temps

Il y a 25 heures
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Résumé du poste

Kahana Feld in San Francisco seeks an Accounts Payable Manager to lead AP operations, ensure accurate coding, timely payments, and strong internal controls. You will guide a dedicated AP team, coordinate with attorneys, administrative departments, and Finance to ensure expenses are properly recorded to the general ledger or client matters.

The role emphasizes process improvement, cross-functional collaboration, and timely, compliant vendor payments within a hybrid work environment.

Qualifications

  • 5+ years of progressively responsible accounts payable or accounting experience, including supervisory responsibilities.
  • Experience in a law firm or professional services environment is preferred.
  • Strong understanding of accounts payable controls, general ledger coding, reconciliations, and expense management.
  • Experience with a legal accounting system, such as Aderant, preferred.
  • Excellent organizational, analytical, and communication skills with discretion for confidential information.

Responsabilités

  • Manage the full accounts payable cycle, from invoice receipt through payment and record retention.
  • Review invoices for documentation, approvals, coding accuracy, and policy compliance.
  • Coordinate payment runs and vendor inquiries while maintaining proper approvals and segregation of duties.
  • Maintain vendor records, oversee setup, tax documentation, and payment instruction changes.
  • Reconcile AP records and support month-end/year-end close, accruals, audits, and Form 1099 preparation.

Outils

Aderant

Description du poste

Kahana Feld in San Francisco seeks an Accounts Payable Manager to lead AP operations, ensure accurate coding, timely payments, and strong internal controls. You will guide a dedicated AP team, coordinate with attorneys, administrative departments, and Finance to ensure expenses are properly recorded to the general ledger or client matters.

The role emphasizes process improvement, cross-functional collaboration, and timely, compliant vendor payments within a hybrid work environment.

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