Salary Mid-Point: $125,000
Location: Chicago IL
Job Type: Permanent
Manager - Payroll and Accounts Payable
Responsibilities:
- Play key role in optimizing the performance of the centralized Accounts Payable and Payroll environment for all properties in addition to onboarding of new properties in the future
- Oversee department activities, such as ACH and check disbursements, vendor invoice processing and expense vouchers to ensure that they are complete, accurate and processed timely
- Manage and maintain customer vendor relationships, terms of payments within company’s cash flow guidelines
- Direct all day-to-day payroll processing and reporting in accordance with all federal, state and local tax laws and corporate policies and procedures
- Support cash management initiatives and controls by partnering with Operations, Finance and Treasury business functions
- Manages monthly closing of financial records and posting of month end information ensuring completeness and accuracy
- Develops, implements and maintains systems, procedures and policies, including accounts payable and payroll functions to ensure adherence to company guidelines.
- Produce and analyze meaningful weekly/monthly KPIs, dashboards and analytics to measure and improve performance including implementing action plans
- Act as Shared Service Center point of contact for properties for escalations and urgent matters related to accounts payable and payroll in addition to partnering with Operations, Accounting and HR
- Contribute to the compliance with Sarbanes-Oxley, including the documentation of controls and processes, implementing controls and testing of controls around vendor maintenance and other accounts payable and payroll functions that enhances fraud detection controls
- Develop and retain staff by recruiting, selecting, orienting, and training employees; manage team performance through coaching, counseling, planning/monitoring, and appraising job results
- Drive team engagement through strong leadership principles and practices (performance management, team and interpersonal communication, etc)
- Ensure compliance with federal, state, and local legal requirements in addition to managing and researching sales and use tax compliance, 1099 reporting, W2 reporting and other tax reporting
Required Qualifications:
- Bachelor's Degree and/or equivalent experience
- 5+ plus years of relevant Payables and/or Accounting leadership experience
- Ability to travel (10-20%)
- Excellent leadership, communication and facilitation skills
- Demonstrated ability to lead and influence others across organizational levels
Preferred Qualifications:
- CPA
- Experience in Shared-Services model preferred
- Experience with procure to pay software solutions (e.g., Coupa, Birchstreet, etc.) highly desirable, also including experience with UltiPro (UKG)
- Demonstrated ability of implementing best practices in a shared services environment