Senior Accounts Payable Leader - Hybrid, Team Growth

Kahana Feld

San Diego (CA)

Hybride

USD 110 000 - 130 000

Plein temps

Il y a 8 jours

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Résumé du poste

Kahana Feld is seeking an Accounts Payable Manager to oversee the firm’s AP operations, including vendor invoice processing, payment administration, reconciliations, and internal controls. You will lead and develop the AP team and collaborate with attorneys, administrative staff, and Finance to ensure expenses are accurately recorded and paid on time.

This role demands strong organizational, analytical, and communication skills, experience supervising staff, and a Bachelor’s degree in a related

Qualifications

  • 5+ years in accounts payable or accounting with supervisory experience.
  • Experience in a professional services environment preferred.
  • Strong knowledge of AP controls, GL coding, and expense management.

Responsabilités

  • Manage the full accounts payable cycle: receipt, review, approval, payment, reconciliation, and record retention.
  • Review invoices for documentation, approvals, coding, and policy compliance.
  • Coordinate payment runs and vendor inquiries with proper approvals and segregation of duties.
  • Maintain vendor records and oversee tax documentation and payment instruction changes.
  • Reconcile AP records and support close, accruals, audits, and 1099 prep.
  • Lead and develop AP staff; manage workload and performance.
  • Collaborate with Billing and Procurement on client expenses and reimbursements.
  • Improve processes, reporting, and controls; lead cross-functional projects.

Connaissances

Leadership experience
Analytical skills
Communication skills
Attention to detail
Team supervision

Formation

Bachelor's degree in accounting, finance, business, or related field

Outils

Aderant

Description du poste

Kahana Feld is seeking an Accounts Payable Manager to oversee the firm’s AP operations, including vendor invoice processing, payment administration, reconciliations, and internal controls. You will lead and develop the AP team and collaborate with attorneys, administrative staff, and Finance to ensure expenses are accurately recorded and paid on time.

This role demands strong organizational, analytical, and communication skills, experience supervising staff, and a Bachelor’s degree in a related

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