The Assistant AP Manager will oversee high-volume accounts payable operations, manage vendor relationships, ensure accurate and timely invoice processing, and support financial reporting and process improvements within the residential solar industry.
Key Responsibilities
Manage end-to-end accounts payable processes, ensuring timely and accurate invoice processing and payments.
Oversee vendor relationships, resolving discrepancies and maintaining effective communication.
Handle high-volume payments, including milestone-based payments, with accuracy and compliance.
Conduct month-end close activities, including accruals, reconciliations, and financial reporting.
Identify and implement process improvements and automation initiatives in AP operations.
Generate reports and analyze AP data to identify trends, cost-saving opportunities, and enhance reporting capabilities.
Provide leadership, coaching, and support to the AP team to improve performance and maintain a high-performance culture.
Requirements
Bachelor's degree in Accounting, Finance, or a related field.
5 years of progressive experience in Accounts Payable, with 2 years in a managerial or supervisory role.
Strong understanding of month-end close processes, vendor management, and accruals.
Proficiency in banking and AP systems, particularly HSBC, JPM, BofA, Stampli, NetSuite, Navan, Tipalti.
Strong analytical and problem-solving skills, with the ability to generate and interpret AP reports.
Exceptional attention to detail and accuracy, especially when managing large payments.
Excellent communication and leadership skills, with the ability to coach and support team members.
Ability to work collaboratively in a fast-paced, high-volume environment while maintaining efficiency and positivity.
Employment is contingent upon the successful completion of a background check.
Benefits & Perks
unlimited PTO
medical, dental, and vision coverage
paid parental leave
retirement plans
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