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Accounts Payable Manager

DaBella
Posted 9 days ago, valid for 2 days
Location

Austin, TX, US

Salary

Competitive

Contract type

Full Time

Paid Time Off
Life Insurance
Disability Insurance
Employee Assistance

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Sonic Summary

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  • The Accounts Payable (AP) Manager at DaBella will oversee the accounts payable operations, focusing on vendor payments and process improvements.
  • Candidates should have a minimum of 5+ years of experience in high-volume financial operations and at least 3+ years in a management role leading a team of 6 or more.
  • The position is based on-site in Austin, TX, with a work schedule from Monday to Friday, 8am to 5pm.
  • The role offers a competitive salary, along with benefits including medical, dental, vision, and 401(k) plans.
  • DaBella is committed to creating a values-focused work environment that emphasizes leadership, care, and growth.

The Accounts Payable (AP) Manager oversees DaBella’s accounts payable operations, including vendor payments, AP systems, process improvements, and the development and performance of the AP team. As DaBella continues to grow and expand across multiple markets, this role will be critical in building scalable, efficient AP processes that can support the needs of a fast-paced and growing organization. The AP Manager will identify opportunities to improve workflows and ensure payments are processed accurately and on time. This is an opportunity for an experienced AP leader to make an impact, improve how we operate, and grow alongside the company.

  

On-site in Austin, TX 

Monday - Friday, 8am - 5pm 

  

Job Duties: 

  • Own the full AP cycle, ensuring timely and accurate vendor payments. Optimize vendor rebate and early payment discount programs to maximize cost savings. 

  • Lead and mentor a team of AP specialists. 

  • Resolve vendor disputes and escalations, which requires working with vendor contacts and DaBella personnel. 

  • Monitor AP related Key Performance Indicators (KPIs) and use those indicators to manage the AP team. 

  • Identify opportunities for automation, and lead initiatives to improve efficiency.  

  • Partner with accounting on 1099 reporting and vendor profile setup.  

  

Qualifications: 

  • Bachelor’s degree in Accounting preferred. 

  • Minimum of 5+ years in high-volume financial operations, AP, or accounting systems roles 

  • At least 3+ years managing a team of 6 or more 

  • Proven experience with process automation and/or operational improvements 

  • Ability to understand and code invoices to the general ledger. 

  • Experience with 1099 compliance. 

  • Experience with AP invoice processing and ERP systems. 

  • Proficient in Microsoft Excel. 

  

Preferred: 

  • Experience with Sage Intacct 

  • Experience with Medius 

  • Experience with Salesforce 

  • Experience with Divvy / Bill.com 

  • Experience with Avalara 

  

Benefits & Perks: 

  • Medical, Dental, Vision, HSA, Life Insurance, Disability Coverage, and Pet Insurance 

  • 401(k), Employee Assistance Program (EAP), UHC Rewards, Rally Health, and One Pass Select 

  • Paid professional development and leadership training. 

  • 80 hours of PTO, 6 paid holidays, and Volunteer Paid Time Off (VPTO) 

For more information, please visit DaBella.us 

DaBella is a values-focused company that works for people who want to work to help others create value. The kind of company people want to work with and work for. We do it differently than most. 

Change is constant, but our values remain steadfast: We Lead, We Care, We Grow. 

#INDCORPORATE




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By applying, a DaBella account will be created for you. DaBella's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.