The Senior Manager, Accounts Payable & Expense leads Authority Brands' accounts payable, corporate card, and employee expense functions across the portfolio. This role owns expense automation initiatives across Coupa and Concur, enforces the company's T&E policy, and maintains strong internal controls over spend and fraud. The Senior Manager brings a deep understanding of how each division operates and relates to one another, enabling the team to code costs accurately and independently without relying on operators.
Key Responsibilities
Accounts Payable & Expense Operations
- Lead the accounts payable and employee expense functions, ensuring timely, accurate processing across all brands and shared services
- Oversee the corporate credit card program and card payment processes
- Oversee AP and expense reconciliations and general ledger analysis, including inventory returns, refunds, and bill credits
- Lead, supervise, and develop the AP and expense team
Cost Coding & Business Knowledge
- Maintain a thorough understanding of how each brand, division, and shared service function operates and relates to one another
- Ensure costs are coded accurately to the correct GL account, department, location, and brand without relying on operators for coding decisions
- Review cost allocations across GL accounts and departments, correcting misclassifications before close
- Partner with the Accounting Managers and FP&A to ensure AP and expense activity supports accurate P&L reporting
Expense Automation
- Own expense automation initiatives across Coupa and Concur, including coding rules, approval workflows, and integrations with NetSuite
- Identify opportunities to reduce manual processing, improve coding accuracy, and shorten cycle times
- Partner with IT and Systems on implementation, configuration, and ongoing optimization of spend platforms
T&E Policy, Controls & Fraud Prevention
- Own enforcement of the company's T&E policy, including review of exceptions, escalation of violations, and periodic policy updates
- Maintain internal controls over spend, including approval workflows aligned with the Delegation of Authority policy
- Establish fraud prevention and detection controls over vendor setup, payments, corporate cards, and employee expenses
- Monitor spend activity for duplicate payments, policy violations, and unusual transactions, investigating and resolving issues
Qualifications
- Bachelor’s degree in accounting plus 5+ years of accounting experience required.
- NetSuite and Concur experience preferred.
- Prior retail or franchise experience a plus but not required.
- Advanced Excel and PowerPoint skills.
- Must be proactive and highly organized self-starter with excellent communication and collaboration skills.
- Must be flexible, able to handle multiple priorities and work independently.
- Ability to think creatively while maintaining high standards of accuracy and precision.