Finance Manager - Accounts Payable Operations

This role is managing team focused on process improvement of existing AP processes, reducing defects in overall procure to pay chain. This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners.

People Management:
Leading and developing a team of Finance Operation Analysts (5+ in the team), including hiring, training, and employee development; managing group workload and establishing priorities; ensuring existing policies and procedures are followed; managing annual performance targets and operating budget; creating and monitoring appropriate performance metrics.

Project Management:
Solving complex customer/vendor issues and proactively heading off negative service trends. Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures. Development, analysis and improvement of new strategies and procedures. You will have the ability to develop, plan, and implement short and long-range goals. Developing and achieving performance goals and objectives in order to achieve vendor promise expectations