O&G Industries – Accounts Payable Manager- Torrington

Chamber of Commerce of Northwest Connecticut, Inc.; Torrington (CT); On-site; USD 60,000 - 100,000; Full time

Job summary

An innovative construction company seeks an Accounts Payable Manager to lead the accounts payable process in Torrington. This pivotal role involves managing a skilled team, ensuring timely payments, and maintaining vendor relationships. The ideal candidate will have extensive experience in accounts payable, strong managerial skills, and a solid understanding of accounting principles. Join a forward-thinking organization that values talent and offers opportunities for career growth. If you're ready to take the next step in your career and make a significant impact, this role is perfect for you.

Qualifications

• 10 years of experience in accounts payable processes and systems.
• 5 years of managerial experience required.

Responsibilities

• Manage accounts payable staff and processes for accuracy and timeliness.
• Develop and enforce budgets and department controls.

Skills

Communication Skills

Problem-Solving Skills

Management Principles

Accounts Payable Processes

Interpersonal Skills

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Bachelor’s degree in Management

Tools

JDE Accounting Software

Job description

O&G Industries – Accounts Payable Manager- Torrington

O&G Industries, Inc., an innovative and diversified construction company based out of Torrington, CT, is currently recruiting for an Accounts Payable Manager to join our team in Torrington.

If you are ready to start building your career with a company dedicated to employing the most talented workforce in the industry, we are ready to speak with you!

The Accounts Payable Manager is responsible for managing the accounts payable process, ensuring accuracy and timeliness of payments and maintaining good relationships with vendors.

Responsibilities:

1. Hire, train, motivate, and evaluate accounts payable staff members
2. Compile and analyze information for 1099s to report to government agencies
3. Develop, implement, improve, and enforce budgets, policies, and department controls to increase accuracy and efficiency
4. Assist with month end and year end closing activities
5. Reconcile accounts
6. Ensure invoices are paid timely, maximizing discounts
7. Monitor proper application and recording of sales and use tax
8. Help implement, train, and identify noncompliance issues within the organization
9. Assist with internal or external audits of accounting records related to accounts payable
10. Systematic and timely review and reconciliation of vendor statements
11. Special projects and other duties as assigned

Qualifications:

1. Bachelor’s degree in accounting, finance, management or a related field
2. 10 years of experience with a deep understanding of accounts payable processes and systems
3. 5 years of managerial experience
4. Proficiency with JDE or similar accounting software
5. Knowledge of accounting, management principles, and accounts payable procedures
6. Knowledge of tax regulations and compliance requirements related to accounts payable
7. Excellent communication and interpersonal skills
8. Strong planning and problem-solving skills

EOE/AA/Disability, Veteran and Second Chance Employer

We are an E-Verify Participating Employer.