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Accounts Payable Manager

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Finance/Accounting
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H0200064 Requisition #
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THE OPPORTUNITY
 

To Join a Mission driven company and work in a collaborative environment on challenging work. The Accounts Payable Manager will also manage a team of six.

 
Reports to: The Director of Disbursements

 
YOUR RESPONSIBILITIES 
  • Lead and direct staff members in accounts payable

  • Coordinate all payments to vendors and ensure that all expense vouchers and vendor invoices are paid on a timely basis.

  • Manage operations and all account payable tasks, including disbursements and customer vendor relations

  • Develop ideas to improve service delivery and payment fulfillment to vendors

  • Create periodic reports for head of the department

  • Liaise with compliance personnel, auditors, and all departments in the organization for smooth and timely service provision.

  • Allocate daily workforce, and oversee, on behalf of the department head, the hiring and recruitment needs of the department

  • Manage and implement a virtual card payment program for easy payment fulfillment.

  • Handle all issues related to tasks within the department

  • Implement, and also maintain various systems to improve service dispensation

  • Regulate the monthly closing of financial documents; post month end registers and verify authenticity of financial statements

  
Additional Responsibilities:  
  • Manage and correct import errors in Oracle
  • Run checks and ACH payments
  • Run Oracle month and year end close
  • Void and reissue checks and stop payments
  • Reconcile vendor statements
  • Manage and complete special projects
  • Create and distribute daily and monthly reports
  • Work with external Auditors on compliance and quarterly and year end assignments  

HOW YOU CAN FIT
 
  • A minimum of 5 years of related experience in an accounts payable supervisory position

  • 3 -5 years of experience with Oracle Cloud Financials; including Accounts Payable, Supplier Master, Supplier Portal, Purchase Order and Receiving Module and GL.
  • Experience with Oracle AR, OTM and OTC preferred
  • Experience with Oracle invoices and supplier uploads
  • Experience with Catalyst or another invoice package is helpful
  • Experience with Concur Travel Module 
  • A Bachelor’s degree in Accounting or Finance is required
  • Must be a team player who can work independently
  • Strong work ethic required 
Computer Skills Required:
  • Strong Excel skills
Key Skills Required:
  • Experience with 1099 and IRS regulations 
  • Familiar with WBEN 1042 forms
  • Experience dealing with bank and bank files as well as credit card companies.
  • Ability to work with key suppliers and internal staffing regarding payments
  • An understanding of how the inventory process works 
  • Excellent communication and interpersonal skills
  • Strong planning and problem-solving skills
  • Experience managing a high volume of transactions and payments

Relocation of Offices in the Late Summer of 2019:

  • Ability to relocate to or work out of our offices in Newark

WHO WE ARE

Scholastic Corporation (NASDAQ: SCHL) is the world's largest publisher and distributor of children's books, a leading provider of core literacy curriculum and professional services, and a producer of educational and entertaining children's media. The Company creates quality books and ebooks, print and technology-based learning programs for pre-K to grade 12, classroom magazines and other products and services that support children's learning both in school and at home. With operations in 14 international offices and exports to 165 countries, Scholastic makes quality, affordable books available to all children around the world through school-based book clubs and book fairs, classroom collections, school and public libraries, retail and online. True to its mission of 97 years to encourage the personal and intellectual growth of all children beginning with literacy, the Company has earned a reputation as a trusted partner to educators and families. Learn more at www.scholastic.com.

Some benefits that we offer:

• 100% vested of 401(k) Retirement Plan after 5 years employment
• Up to 1M worth of supplemental Life Insurance
• Tuition Reimbursement
• Purchase Scholastic stock at a 15% discount

Thank you for your consideration in choosing Scholastic.

 

Equal Employment Opportunity

Scholastic is an Equal Opportunity Employer. Our policy is clear: there shall be no discrimination on the basis of race, religion, color, sex, pregnancy, national origin, marital status, sexual orientation, gender identity or expression, age, non-disqualifying physical or mental disability, or status as a disabled veteran or Vietnam veteran.


Those factors shall not influence the determination of qualifications for a job or other opportunity within the company. Further, all personnel actions (such as compensation, tuition aid, benefits, transfers, promotions, and dismissals, company-sponsored training, social and recreational programs) shall be administered without discrimination. To view the full EOE policy, click here.

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