Manager, Accounts Payable

Davita Inc.; Addison (TX); On-site; USD 75,000 - 110,000; Full time

Job summary

Davita Inc. is seeking a Manager of Accounts Payable in Addison, TX. The ideal candidate will oversee the accounts payable function, ensuring timely processing of invoices and compliance with internal controls. This role requires a strong leader with a solid understanding of accounts payable processes and experience in managing teams. Responsibilities include process improvement, policy development, and participation in system upgrades.

Benefits

401(k) Retirement Plan with Employer Match

Medical, Vision, Prescription, Telehealth, & Dental Plans

Life & Disability Insurance

Paid Time Off & Extended Illness Days Offered

Colleague Referral Bonus Program

Tuition Reimbursement

Commuter Benefits

Dependent Care Spending Account

Employee Discounts

Qualifications

• 6+ years of progressive accounts payable experience.
• Extensive knowledge of accounts payable principles and practices.
• Experience managing teams and motivating staff.

Responsibilities

• Manage accounts payable staff and ensure timely invoice processing.
• Oversee compliance with SOX requirements and internal controls.
• Support audit processes and participate in special projects.

Skills

Leadership

Communication

Problem Solving

Analytical Skills

Attention to Detail

Customer Service

Education

Bachelor's Degree in Business Administration

Tools

Oracle

Peoplesoft

SAP

Microsoft Excel

Job description

Manager, Accounts Payable

Location

US-TX-Addison

Job ID

331766

Pos. Category

Corporate - Accounting/Finance

Pos. Type

Full Time

Overview

The Manager, Accounts Payable is responsible for planning, organizing and managing the activities of a centralized accounts payable function. The Manager, Accounts Payable will ensure quality and accuracy of data and timely processing of all third-party vendor invoices / payments as well as employee expense reports, while continuously maintaining all controls and fostering an environment of continuous improvement.

Responsibilities

* Manage accounts payable staff and balance team workload to ensure timely and accurate invoice processing and payment. Assist with resolution of invoice or payment issues.
* Oversee and maintain the Accounts Payable policies and procedures. Demonstrate a solid understanding of all processes, helping to drive efficiency and accuracy into each process as well as manage the documentation of each process.
* Document, implement and maintain policies and procedures in order to ensure an effective system of internal control and compliance with SOX 404. Ensure timely update of all policies on MyConcentra.
* Assist with the integration of acquisitions into our accounts payable systems and processes.
* Participate in system implementations and upgrades (for example, Oracle, Markview, iValua), including design, documentation, testing and SOX compliance.
* Help the Accounts Payable team to drive efficiency in resource allocation.
* Support the audit process by providing information and direct interaction with auditors, both internal and external on a quarterly and annual basis.
* Conduct annual performance reviews and provide goals in line with company and departmental objectives.
* Provide mentoring and encourage staff development.
* Be strategic to ensure a best-in-class accounts payable organization.
* Update job knowledge by participating in educational opportunities; reading professional publications; maintaining professional networks; participating in professional organizations.
* Support special projects, analysis, reporting or other duties as requested by leadership.

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Qualifications

Education Level: Bachelor's Degree
Major: Business Administration

Degree must be from an accredited college or university.

Education Details:

Certifications and/or Licenses:
Experience in lieu of required education is acceptable: Yes

Continuing education is required to maintain license and to perform job: No

Job-Related Experience

Customarily has at least the following experience: 6 years
* At least 6 years of progressively responsible accounts payable experience, including supervisory experience.
* Extensive knowledge of principles, practices, regulations and procedures as they relate to accounts payable.
* Excellent communication (verbal and written), critical problem solving and analytical skills; detail oriented.
* Understanding of the internal control structure necessary in Accounts Payable.
* Excellent computer skills, especially Microsoft Excel.
* Experience with large-scale financial systems (Oracle, Peoplesoft, SAP) required. Oracle a plus.
* Strong leadership skills and ability to motivate, manage and develop a team, building employee engagement, effective talent assessment, commitment to customer service and succession planning.

Additional Data

401(k) Retirement Plan with Employer Match
• Medical, Vision, Prescription, Telehealth, & Dental Plans
• Life & Disability Insurance
• Paid Time Off & Extended Illness Days Offered
• Colleague Referral Bonus Program
• Tuition Reimbursement
• Commuter Benefits
• Dependent Care Spending Account
• Employee Discounts

This job requires access to confidential and critical information, requiring ongoing discretion and secure information management.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.