Overview
About GreenSky
GreenSky LLC headquartered in Atlanta is a leading technology company Powering Commerce at the Point of Sale for a growing ecosystem of merchants consumers and banks. GreenSkys highly scalable proprietary and patented technology platform enables merchants to offer frictionless promotional payment options to consumers driving increased sales volume and accelerated cash flow. The GreenSky Program is operated on behalf of and financing is offered and made by federally insured federal or state chartered financial institutions which leverage GreenSkys technology to offer loans to primarily super-prime and prime consumers nationwide. Since GreenSkys inception nearly 6 million consumers have financed more than $50 billion of commerce using GreenSkys real time apply and buy technology.
Location: Atlanta GA-Hybrid or Remote
We are unable to sponsor or take over sponsorship of an employment Visa at this time. Applicants must be authorized to work for ANY employer in the U.S.
We are seeking an experienced full-time Accounts Payable (AP) Manager to lead our AP team and ensure efficient accurate and timely processing of invoices and payments. The ideal candidate will bring a strong background in accounts payable operations and hands-on expertise with Workday as the primary AP system. This role reports directly to the Controller and offers an opportunity to drive process improvements and enhance operational efficiency.
Duties & Responsibilities
- Oversee the end-to-end AP process including invoice entry approvals expense reports payment runs and ad-hoc requests.
- Manage and mentor the AP team ensuring adherence to company policies procedures timeframes and compliance standards.
- Collaborate with procurement finance and other departments to resolve discrepancies and improve processes.
- Maintain accurate and complete filing systems for accounting records including contracts W-9 forms and credit applications.
- Ensure compliance with AP internal controls policies procedures and audit requirements.
- Research resolve and respond promptly to internal and external information requests regarding payment status.
- Drive process improvements and automation initiatives within Workday.
- Assist with new supplier set up by requesting required documentation (e.g. W-9) obtaining contact information for verbal payment verification and confirming appropriate payment methods when necessary.
- Support the management of corporate and purchasing card programs including monitoring transactions enforcing policy compliance and assisting with reconciliation and reporting.
- Assist the Tax team with annual 1099 reporting including gathering vendor information verifying data accuracy and ensuring timely submission in compliance with IRS requirements.
Required Skills/Qualifications
- 5 years of accounts payable or related experience including leadership responsibilities.
- Strong proficiency in Microsoft Office applications (Outlook Excel and Word).
- Exceptional organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Understanding of chart of accounts and comfort with general ledger (GL) coding.
- Ability to manage multiple priorities and adapt to shifting deadlines.
- Strong analytical and problem-solving skills with an aptitude for learning overall business processes.
- Collaborative team player with the ability to work independently when needed.
- Experience with ERP accounting systems (Workday or Blackline preferred but not required).
Our compensation structure is designed to reflect the cost of labor across various U.S. geographic markets. The base salary for this role ranges from $85000 per year to $105000 per year. Compensation will be determined by several factors including relevant knowledge skills and experience. This role is also eligible to receive an annual bonus within a comprehensive total rewards package alongside a full suite of medical dental vision disability insurance life insurance 401k retirement benefits paid time off paid holidays and paid personal/sick time. For further details please visit anticipate that this position will remain open for at least 5 days and candidates are encouraged to apply through our internal or external career sites.
If you have any questions about this job posting please contact
GreenSky is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age color disability gender national origin race religion sexual orientation veteran status or any classification protected by federal state or local law.
Required Experience:
Manager
OverviewAbout GreenSkyGreenSky LLC headquartered in Atlanta is a leading technology company Powering Commerce at the Point of Sale for a growing ecosystem of merchants consumers and banks. GreenSkys highly scalable proprietary and patented technology platform enables merchants to offer frictionless ...
Overview
About GreenSky
GreenSky LLC headquartered in Atlanta is a leading technology company Powering Commerce at the Point of Sale for a growing ecosystem of merchants consumers and banks. GreenSkys highly scalable proprietary and patented technology platform enables merchants to offer frictionless promotional payment options to consumers driving increased sales volume and accelerated cash flow. The GreenSky Program is operated on behalf of and financing is offered and made by federally insured federal or state chartered financial institutions which leverage GreenSkys technology to offer loans to primarily super-prime and prime consumers nationwide. Since GreenSkys inception nearly 6 million consumers have financed more than $50 billion of commerce using GreenSkys real time apply and buy technology.
Location: Atlanta GA-Hybrid or Remote
We are unable to sponsor or take over sponsorship of an employment Visa at this time. Applicants must be authorized to work for ANY employer in the U.S.
We are seeking an experienced full-time Accounts Payable (AP) Manager to lead our AP team and ensure efficient accurate and timely processing of invoices and payments. The ideal candidate will bring a strong background in accounts payable operations and hands-on expertise with Workday as the primary AP system. This role reports directly to the Controller and offers an opportunity to drive process improvements and enhance operational efficiency.
Duties & Responsibilities
- Oversee the end-to-end AP process including invoice entry approvals expense reports payment runs and ad-hoc requests.
- Manage and mentor the AP team ensuring adherence to company policies procedures timeframes and compliance standards.
- Collaborate with procurement finance and other departments to resolve discrepancies and improve processes.
- Maintain accurate and complete filing systems for accounting records including contracts W-9 forms and credit applications.
- Ensure compliance with AP internal controls policies procedures and audit requirements.
- Research resolve and respond promptly to internal and external information requests regarding payment status.
- Drive process improvements and automation initiatives within Workday.
- Assist with new supplier set up by requesting required documentation (e.g. W-9) obtaining contact information for verbal payment verification and confirming appropriate payment methods when necessary.
- Support the management of corporate and purchasing card programs including monitoring transactions enforcing policy compliance and assisting with reconciliation and reporting.
- Assist the Tax team with annual 1099 reporting including gathering vendor information verifying data accuracy and ensuring timely submission in compliance with IRS requirements.
Required Skills/Qualifications
- 5 years of accounts payable or related experience including leadership responsibilities.
- Strong proficiency in Microsoft Office applications (Outlook Excel and Word).
- Exceptional organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Understanding of chart of accounts and comfort with general ledger (GL) coding.
- Ability to manage multiple priorities and adapt to shifting deadlines.
- Strong analytical and problem-solving skills with an aptitude for learning overall business processes.
- Collaborative team player with the ability to work independently when needed.
- Experience with ERP accounting systems (Workday or Blackline preferred but not required).
Our compensation structure is designed to reflect the cost of labor across various U.S. geographic markets. The base salary for this role ranges from $85000 per year to $105000 per year. Compensation will be determined by several factors including relevant knowledge skills and experience. This role is also eligible to receive an annual bonus within a comprehensive total rewards package alongside a full suite of medical dental vision disability insurance life insurance 401k retirement benefits paid time off paid holidays and paid personal/sick time. For further details please visit anticipate that this position will remain open for at least 5 days and candidates are encouraged to apply through our internal or external career sites.
If you have any questions about this job posting please contact
GreenSky is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age color disability gender national origin race religion sexual orientation veteran status or any classification protected by federal state or local law.
Required Experience:
Manager
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