California Jobs

Tradewind Services Accounts Payable Manager


PayCompetitive
LocationIrvine/California
Employment typeFull-Time

This job is now closed

  • Job Description

      Req#: 32761093808
      Manage the AP workflow process performed by IQ Back Office. Manage and support offshore team members. Manage AP month-end close. Process bank credit card statements, including Advertising Spend, T&E expenses, Distribution, and E-Pay, and reconcile in ERP system. Process all American Express credit cards and reconcile in ERP system. Generate freight reports for multiple 3 PLs and send GL coding to AP team for processing invoices. Manage SAP Concur for expense reporting, including process expenses, staff support, maintenance, and T&E Reporting. Conduct Zoom SAP Concur training for newly onboarded employees as needed. Manage Vendor Setups and Maintenance through IQ Backoffice. Manage heavy volume of emails for IQ Backoffice invoice exceptions, vendor maintenance, approval routing and other requests. Run weekly aging reports for multiple brands. Issue high volume of weekly ACH, wire and check payments for all vendors and employee expenses. Login to V-Payo system to process all credit card...Accounts Payable, Manager, Payment Processing, Trade, Accounting, Retail, Service
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