Our large healthcare services provider is seeking a Disbursements (Accounts Payable) Manager to join their organization and oversee all aspects of their accounts payable operations. Reporting to the Director of Accounting the Disbursements Manager will ensure the timely and accurate payment and recording of financial obligations in accordance with corporate protocol. The Disbursements Manager will be responsible for but not limited to the following:
Manage the daily disbursement operations and related programs to ensure timely and accurate payment of financial obligations
Manage and support team members in resolving payment issues
Lead the weekly schedule of disbursements to suppliers and vendors along with employee expense reimbursements
Collaborate with Purchasing to continually improve payment and transactional efficiencies
Maintain a positive working environment and continuously seek opportunities to improve operational efficiencies and team dynamics
Assist with month-end related activities and ad hoc requests as assigned
The Disbursements Manager should possess the following:
A minimum of 8 years of related work experience
A Bachelors Degree is preferred but not required
Strong understanding of various payment methods including checks ACH electronic wires PCards and one-time use payment cards/methods
Prior knowledge of Oracle software and/or cloud based environment is highly preferred
Solid managerial skills for team leadership and training
Thank you in advance for your time and consideration.
Required Experience:
Manager
Our large healthcare services provider is seeking a Disbursements (Accounts Payable) Manager to join their organization and oversee all aspects of their accounts payable operations. Reporting to the Director of Accounting the Disbursements Manager will ensure the timely and accurate payment and reco...
Our large healthcare services provider is seeking a Disbursements (Accounts Payable) Manager to join their organization and oversee all aspects of their accounts payable operations. Reporting to the Director of Accounting the Disbursements Manager will ensure the timely and accurate payment and recording of financial obligations in accordance with corporate protocol. The Disbursements Manager will be responsible for but not limited to the following:
Manage the daily disbursement operations and related programs to ensure timely and accurate payment of financial obligations
Manage and support team members in resolving payment issues
Lead the weekly schedule of disbursements to suppliers and vendors along with employee expense reimbursements
Collaborate with Purchasing to continually improve payment and transactional efficiencies
Maintain a positive working environment and continuously seek opportunities to improve operational efficiencies and team dynamics
Assist with month-end related activities and ad hoc requests as assigned
The Disbursements Manager should possess the following:
A minimum of 8 years of related work experience
A Bachelors Degree is preferred but not required
Strong understanding of various payment methods including checks ACH electronic wires PCards and one-time use payment cards/methods
Prior knowledge of Oracle software and/or cloud based environment is highly preferred
Solid managerial skills for team leadership and training