Finance Manager, Accounts Payable

Ncr; Seattle (WA); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Life Insurance

Vision Insurance

Short/Long Term Disability

Paid Vacation

401(k)

Job summary

NCR Atleos is seeking a Finance Manager to oversee Accounts Payable and travel & expense operations in Seattle. You will lead data analysis for procure-to-pay processes, prepare leadership-ready reports, and drive efficiency in finance workflows.

The role requires a strong eye for detail, cross-functional collaboration, and a track record of driving accuracy and policy adherence within a growing organization.

Qualifications

• BA in Accounting, Finance or related field.
• 8+ years of related experience.
• Strong MS Excel skills.
• Ability to adjust and work effectively in a dynamic environment.
• Experience communicating effectively with internal and external suppliers.
• Ability to work in small team environments to solve complex problems.
• Able to learn and use Oracle applications, Business Objects and other software tools.
• Time management skills and able to multi-task and monitor tasks until closure.
• Experience with incident reporting and tracking.

Responsibilities

• Analyze and build reporting for key performance metrics; prepare weekly reports for P2P process.
• Develop financial documentation, reports, and presentations for leadership.
• Effectively present and communicate analysis to the company leaders to drive business decisions.
• Support P2P Managers, respond to various communication, including managing revenue and expense forecasts and assisting with driving growth of the businesses.
• Complete complex transactions and organize financial data in readable formats.
• Ensure accurate financial transaction processing and timely communication to internal and external partners.
• Analyze and verify company records following organizational rules and industry privacy standards to protect confidentiality.
• Ensure compliance with tax regulations, accounting standards, and internal policies.
• Support process improvement projects including finance team benchmarking and continuous improvement.
• Play a key role in the month end close process including review of SOX support and variance analysis.
• Act as a resource for colleagues with less experience; may lead a team of para‑professionals or support roles; work collaboratively with direct reports.

Skills

MS Excel

Analytical skills

Communication with suppliers

Time management

Education

BA in Accounting or Finance

Tools

Oracle Applications

Business Objects

Job description

Finance Manager – Accounts Payable and T & E

Position Summary

Finance Manager, Accounts Payable oversees the financial data analysis for the procure-to-pay (P2P) process. The Finance Manager is the subject matter expert for travel and entertainment (T & E) operations including vendor payments, expense reimbursements, and travel management. This role requires a keen eye for detail, strong analytical skills, and the ability to collaborate with cross‑functional teams. As a leader in the finance department, you will drive efficiency, accuracy, and adherence to policies.

Key Areas of Responsibility

• Analyze and build reporting for key performance metrics; prepare weekly reports for P2P process.
• Develop financial documentation, reports, and presentations for leadership.
• Effectively present and communicate analysis to the company leaders to drive business decisions.
• Support P2P Managers, respond to various communication, including managing revenue and expense forecasts and assisting with driving growth of the businesses.
• Complete complex transactions and organize financial data in readable formats.
• Ensure accurate financial transaction processing and timely communication to internal and external partners.
• Analyze and verify company records following organizational rules and industry privacy standards to protect confidentiality.
• Ensure compliance with tax regulations, accounting standards, and internal policies.
• Support process improvement projects including finance team benchmarking and continuous improvement.
• Play a key role in the month end close process including review of SOX support and variance analysis.
• Act as a resource for colleagues with less experience; may lead a team of para‑professionals or support roles; work collaboratively with direct reports.

Basic Qualifications

• BA in Accounting, Finance or related field.
• 8+ years of related experience.
• Strong MS Excel skills.
• Ability to adjust and work effectively in a dynamic, changing environment.
• Experience communicating effectively with internal and external suppliers.
• Ability to work in small team environments to solve complex problems.
• Able to learn and use Oracle applications, Business Objects and other software tools.
• Time management skills and able to multi‑task and monitor tasks until closure.
• Experience with incident reporting and tracking.

Offers of employment are conditional upon passage of screening criteria applicable to the job.

Employee Benefits

• Medical Insurance
• Dental Insurance
• Life Insurance
• Vision Insurance
• Short/Long Term Disability
• Paid Vacation
• 401(k)

EEO Statement: NCR Atleos is an equal‑opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job‑related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.