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 Manager, Accounts Payable - Growth Opportunity at $200M Pre-IPO company

Details
Country: USA
Location: California-Oakland/East Bay US-CA-Oakland/East Bay
Total applied: 16
Job Category:Accounting/Finance/Insurance
Location:US-CA-Oakland/East Bay
Status:Full Time, Employee
Occupations:Accounts Payable/Receivable
Career Level:Manager (Manager/Supervisor of Staff)
Manager, Accounts Payable - Growth Opportunity at $200M Pre-IPO company

 Art.com is the worldwide leading art and wall décor company; our workplace is exciting, stimulating and as vibrantly diverse as the art we sell.

Founded in 1998, our passion for what we do has helped us become a profitable, rapidly growing company with facilities throughout the U.S. and Europe.  We have over 700 employees and 2008 revenues on track to exceed $200M.  With a worldwide market opportunity of $80B we still have lots of room to grow.

 

You may already know us as “The World’s Largest Print and Poster Store.”  There are four core brands in our corporate portfolio, Art.com, AllPosters.com, Poster.de, and Artistrising.com that are changing the way people buy and discover art online.

 

We value innovation, creativity and results from our employees.  You can expect challenging, rewarding work, competitive salaries, great benefits, and tremendous opportunities for career growth.

 

We have some serious growth plans and if you have the same in your career plan, we’d love to talk with you.

 

 

MANAGER OF ACCOUNTS PAYABLE

 

RESPONSIBILITIES:

 

· Accurate and timely processing of high volumes of inventory purchases with many vendors (1500 invoices/week), as well as operational obligations

· Gatekeeper to ensure that inventory has been properly received into the Inventory Management System before invoices are settled

· Work effectively with vendors to settle credits for damaged goods or goods invoiced but not received

· Will work closely with Operations to develop necessary policies and procedures to ensure proper accounting of all inventory transactions

· Review of all payments to determine a) appropriateness of payments b) the proper approvals for payment is documented and c) correct coding into the General Ledger

· Analyze Accounts Payable Aging in conjunction with vendor statements to ensure follow-through on past due invoices

· Vendor Research and problem resolution

· Maximize early payment discounts made available by vendors

· Develop a thorough understanding of the financial software and reporting systems.  Provide assistance and training to staff to ensure consistency across the group in how the system is used

· Posting of month-end accruals into the General Ledger

· Reengineer current accounting procedures to improve accuracy and reduce processing time

· Ensure financial integrity through the adherence of strong disbursement controls

· Partner with IT to maintain/develop the systems and to enhance the automation of processes

· The development and implementation of financials controls to comply with Sarbanes Oxley

· Will have an active role in the annual audit performed by D&T

· Ensure regulatory compliance by preparing all 1099’s

· Regular communication and development of the team

· Additional responsibilities, duties, and projects as assigned

 

 

REQUIREMENTS:

 

· Strong leadership and management skills

· Take charge attitude and has experience processing high volumes; inventory purchasing

· Ability to prioritize and balance multiple tasks simultaneously

· Strong process re-engineering and workflow management skills

· Must be organized, detail-oriented and strive for accuracy

· Must possess strong verbal/written communication skills

· Must possess excellent customer service skills as the Finance department serves the needs of the employees and the outside vendors and customerws.

· Strong team player and team leader

· Familiarity with the use and functionality of financial applications

· Willingness and ability to lead others

· 5+ years of experience in the capacity of a full charge accounts payable manager/supervisor

· Bachelors’ degree in Accounting or business related field

· Accounts payable experience in retail is a plus

· Experience in managing high volumes of transactions with a staff of ~10 people

· Experience in managing payables related to inventories is a plus

· Experience in a paperless payables environment is a plus

 

 

BENEFITS:

We offer a competitive benefits and incentive package which includes the following:


Stock Options Semi-Annual Performance Bonus Medical, Dental and Vision Plan 401(k) Plan with company match Life Insurance/AD&D with Voluntary Supplemental coverage Short and Long Term Disability Flexible Spending Account Paid Time Off and Company Paid Holidays Training and Development Seminars Employee Discount Programs Commuter Benefits (varies by location) Fitness Center(varies by location) Company Sponsored Events and Activities

 

Work Hard, Have Fun, and Thrive with Us!

 


To apply, please follow the link below to our Corporate website:
http://corporate.art.com/careers.aspx


Thank you for your interest in our company and we encourage you to visit one of our sites:

Art.com
AllPosters.com
Poster.de
Artistrising.com

- Apply for Manager, Accounts Payable - Growth Opportunity at $200M Pre-IPO company

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