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11 часов назад

Accounts Payable Manager (Mining)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Payable Manager (Mining): Leading accounts payable operations and building a scalable, technology-enabled procure-to-pay function with an accent on invoice accuracy, vendor management, internal controls, and AP team development. Focus on automating invoice workflows, implementing OCR and ERP processes, improving payment controls, and reporting operational performance across multiple legal entities.

Location: Houston, Texas, United States; on-site

Company

hirify.global is a software-first, vertically integrated minerals company developing responsible mineral sourcing and supply operations through software, automation, and data-driven decision-making.

What you will do

  • Lead daily vendor invoice processing across multiple legal entities, ensuring accuracy, completeness, timely handling, and compliance with purchasing policies.
  • Oversee three-way matching, invoice coding, payment proposals, accounts payable aging, and resolution of invoice discrepancies.
  • Manage vendor inquiries, payment disputes, onboarding documentation, credit applications, vendor due diligence, and supplier relationships.
  • Supervise, coach, mentor, and develop Accounts Payable staff while monitoring productivity, quality, timeliness, and operational coverage.
  • Identify and implement improvements to invoice processing, approval workflows, exception handling, AP automation, OCR technologies, and ERP workflows.
  • Maintain process documentation, support audits and remediation, and report AP performance metrics and recommendations to Finance leadership.

Requirements

  • Bachelor’s or Associate’s degree in Accounting, Finance, Business Administration, or a related field.
  • Five or more years of progressive Accounts Payable experience, including at least two years supervising or leading AP staff.
  • Strong knowledge of procure-to-pay processes, invoice matching, vendor management, payment controls, internal controls, segregation of duties, and financial compliance.
  • Experience implementing process improvements and automation initiatives, with strong organizational, analytical, problem-solving, interpersonal, and communication skills.
  • Experience with ERP systems such as Odoo or NetSuite is preferred.

Nice to have

  • Experience in manufacturing, mining, energy, industrial, construction, or another asset-intensive industry.
  • Experience with AP automation platforms and OCR technologies.

Culture & Benefits

  • Extreme ownership and accountability for outcomes.
  • Focus on simplifying and optimizing requirements before automating processes for scale.
  • Open collaboration, knowledge sharing, and cross-functional partnership across Procurement, Operations, Accounting, Treasury, FP&A, and business leadership.

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