Accounts Payable Manager - Process Improvement Lead

Webull

New York (NY)

On-site

USD 110,000 - 135,000

Full time

14 days+
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Benefits offered by this job

Comprehensive health coverage
401(k) match
Commuter benefits for NY positions
Short-term disability coverage
Generous time off; parental leave; vol
Tuition reimbursement
Catered breakfast & lunches; stocked K

Job summary

Webull is seeking an Accounts Payable Manager to lead the timely and accurate processing of vendor invoices and expense reports. Reporting to the Director of Finance, you will help drive process improvements and ensure compliance across multiple entities.

This role is based in our New York office, offering a competitive base salary and comprehensive benefits. Ideal candidates will have a bachelor's degree in business administration, accounting, or finance and five+ years of accounting

Qualifications

  • Five+ years of accounting experience.
  • Bachelor's degree preferred in business administration, accounting, finance.
  • Strong interpersonal and communication skills to interact with teammates, management, and vendors.
  • Organized with keen attention to detail.

Responsibilities

  • Reviewing and approving vendor invoices for accuracy and compliance with company policies and procedures.
  • Reconciling vendor statements and resolving discrepancies.
  • Maintaining vendor files and updating vendor information in the company's financial system.
  • Assisting in the development and implementation of improved accounts payable processes and procedures.
  • Coordinating with other departments to obtain necessary approvals and supporting documentation for vendor invoices and employee expense reports.
  • Maintaining confidentiality and protecting sensitive financial information.

Skills

Accounting experience
Interpersonal communication
Attention to detail

Education

Bachelor's degree in business administration, accounting, finance

Job description

Webull is seeking an Accounts Payable Manager to lead the timely and accurate processing of vendor invoices and expense reports. Reporting to the Director of Finance, you will help drive process improvements and ensure compliance across multiple entities.

This role is based in our New York office, offering a competitive base salary and comprehensive benefits. Ideal candidates will have a bachelor's degree in business administration, accounting, or finance and five+ years of accounting

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