What are the responsibilities and job description for the Accounts Payable Manager - Investment Group position at Hoxton Circle?
Role Overview:
- High-energy, results-driven role focused on optimizing Coupa post-implementation processes, improving reporting, and overseeing full-cycle Accounts Payable (AP) operations.
- The role requires a continuous improvement mindset, strong analytical and problem-solving skills, and the ability to manage high volumes of transactions with urgency and accuracy.
- Regular collaboration with finance leadership, procurement teams, and external vendors to improve AP functions.
- Ideal for an AP leader who thrives in a dynamic, high-impact role, eager to lead transformation within a fast-paced finance environment.
Key Responsibilities:
- Lead and optimize post-implementation Coupa processes, ensuring efficient invoice processing, approval workflows, and reporting.
- Refine AP reporting capabilities, providing data-driven insights to leadership, and driving process enhancements.
- Oversee the timely, accurate processing of invoices for US and international vendors while adhering to company policies and financial controls.
- Manage invoice approvals and coding workflows, streamlining routing, and resolving AP aging issues.
- Support month-end close processes, including accruals, reconciliations, and variance analysis.
- Ensure strong internal controls to minimize financial risks and ensure compliance with regulatory requirements.
- Lead annual 1099 process across multiple legal entities, ensuring compliance and timely reporting.
- Train, develop, and motivate a high-performing AP team, fostering a culture of accountability and growth.
- Drive process improvements and automation within AP operations, identifying opportunities for increased efficiency within Coupa and other ERP systems like Microsoft Dynamics 365.
- Demonstrate executive presence and collaborate with senior leadership, procurement, and vendors to improve financial processes and supplier relationships.
Qualifications & Experience:
- Bachelor’s degree in Accounting, Finance, or related field.
- 7 years of relevant AP experience, including managing high-volume AP operations.
- 3 years of leadership experience, managing and mentoring AP teams.
- Hands-on experience with Coupa post-implementation, improving reporting and automation workflows.
- Ability to operate in a fast-paced environment, managing multiple priorities with urgency.
- Proficiency in ERP systems such as Coupa, Microsoft Dynamics 365, SAP, Oracle, or similar.
- Strong executive presence and communication skills, with the ability to work with senior leadership, vendors, and cross-functional teams.
- Proven track record in driving process improvements and automation within AP functions.
Salary : $90,000 - $110,000
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