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Essen Health Care

Senior Accounts Payable Finance Manager

Essen Health Care

Accounts Payable Finance Senior Manager at Essen Health Care managing full cycle accounts payable operations. Leading AP team, vendor management, and implementing internal controls in a fast-paced environment.

Posted 6/5/2026full-timeBronx • New York • 🇺🇸 United StatesSenior💰 $85,000 - $100,000 per yearWebsite

About the role

Key responsibilities & impact
  • Daily management of the AP Portal for invoice payment, approval and coding attributes
  • Monitor offshore team to ensure communication and productivity guidelines are adhered to
  • Work with Operations and other teams within the Organization to onboard new vendors and update vendor data as needed
  • Design and implementation of AP internal control policies, objectives, and key performance indicators such as number of invoices processed per employee per day, percent of invoice exceptions, etc.
  • Management of the disbursement cycle, including review of general ledger coding as well as appropriate authorization via ACH, wires and manual check issuance
  • Coordinating with the Purchasing Department as needed
  • Vendor management, including vendor onboarding, vendor compliance, routine and monitoring of accurate vendor files and historical records
  • Monitor accounts payable transactions to ensure compliance with company policies, financial regulations, and accounting principles
  • Monitor and research stale dated checks and unclaimed properties
  • Monthly AP close procedures in coordination with the Accounting team
  • Building and maintaining relationships with employees, clients, and vendors
  • Resolving and communicating with vendors and/or employees with regard to any issues that arise
  • Managing the AP staff productivity, accuracy and quality in processing vendor invoices and employee expense reimbursements
  • Reconciliation and management of employee credit card and expenses reimbursements
  • Support internal and external audits for the AP process
  • Ability to lead and/or participate in special projects and other duties as they arise.

Requirements

What you’ll need
  • Minimum 4 years AP experience with a minimum of 1 years in a managerial role with direct reports
  • Detail oriented and organized
  • Time management skills and ability to adhere to strict deadlines
  • Able to prioritize and be comfortable working in a fast-paced environment
  • Bachelor’s degree in Accounting, Finance, Management, or related field preferred
  • Extensive knowledge about Accounts Payable internal control processes, policies, and procedures
  • Experience in working with NetSuite preferred
  • Proficiency with Microsoft Office products (Excel and Word are a must)
  • Excellent written and verbal communication skills, including the ability to respond effectively and professionally to confidential inquiries
  • Strong planning and problem-solving skills, and the ability to analyze information and processes
  • Motivation to develop and maintain internal and external relationships
  • Able to work well with executives and other business unit teams
  • Highly resourceful, self-motivated with a strong sense of ownership.

Benefits

Comp & perks
  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Accounts Payableinvoice processinggeneral ledger codinginternal control processesvendor managementfinancial regulationsreconciliationexpense reimbursementsaudit supportdata analysis
Soft Skills
detail orientedorganizedtime managementprioritizationcommunicationplanningproblem-solvingrelationship buildingself-motivatedleadership