Description Lead and Strengthen GSM Outdoors' Accounts Payable Operations At GSM Outdoors, our Finance team plays a critical role in supporting the growth and success of our portfolio of leading outdoor brands. We are lo…
CERTIFICATION REQUIRED: Active Registered Behavior Technician (RBT) Certification Schedule: Monday-Friday, 8am-5pm (predictable daytime hours - no nights). Optional Saturdays available based on patient needs Position Typ…
Skills: ABA therapy, Data collection, Treatment plan implementation, Child development, Play-based therapy
CERTIFICATION REQUIRED: Active Registered Behavior Technician (RBT) Certification Schedule: Monday-Friday, 8am-5pm (predictable daytime hours - no nights). Optional Saturdays available based on patient needs Position Typ…
Skills: ABA therapy, Data collection, Treatment plan implementation, Child development, Play-based therapy
Be Part of an Amazing Story Macy’s is more than just a store. We’re a story. One that’s captured the hearts and minds of America for more than 160 years. A story about innovations and traditions…about inspiring stores an…
You may know McCormick as a leader in herbs, spices, seasonings, and condiments – and we’re only getting started. At McCormick, we’re always looking for new people to bring their unique flavor to our team. McCormick empl…
Skills: Production management, Team leadership, Manufacturing operations, Process improvement, Safety management
Overview The Senior Associate Accountant is a position within the Americas Controller organization. The associate will work closely with other members of the Finance organization, especially members of FP&A, Legal, Regio…
Description $500 sign-on bonus Looking for a reliable way to earn extra income in the evenings? Guaranteed hours, guaranteed route, guaranteed paycheck. No waiting around for orders. We are hiring Part-Time Evening Trash…
Skills: Trash collection, Waste management, Physical stamina, Time management, Reliability
Crafting the world’s finest coffee, one meaningful moment at a time We believe in creating a warm and welcoming space where every cup of coffee sparks connection. Every shift is a chance to brighten someone’s day. As a s…
Skills: Leadership, Customer service, Team coordination, Cash handling, Food preparation
Our people are the heart and soul of our business, and we are on the hunt for positive, hospitality driven, team-oriented people to become a part of our service team. As a Bartender, you are the center-stage of the loung…
Crafting the world’s finest coffee, one meaningful moment at a time We believe in creating a warm and welcoming space where every cup of coffee sparks connection. Every shift is a chance to brighten someone’s day. Whethe…
There’s a Place for You at Crawford Electric Supply. A career at Crawford Electric Supply is more than a job. You’re investing in a brighter, more sustainable future together and joining a team that makes a real differen…
There’s a Place for You at Crawford Electric Supply. A career at Crawford Electric Supply is more than a job. You’re investing in a brighter, more sustainable future together and joining a team that makes a real differen…
There’s a Place for You at Summit Electric Supply. A career at Summit Electric Supply is more than a job. You’re investing in a brighter, more sustainable future together and joining a team that makes a real difference f…
Skills: Order Picking, Inventory Management, Receiving, Shipping, Time Management
There’s a Place for You at Summit Electric Supply. A career at Summit Electric Supply is more than a job. You’re investing in a brighter, more sustainable future together and joining a team that makes a real difference f…
Skills: Order Picking, Inventory Management, Receiving, Shipping, Cycle Counting
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here…
The Fraud Risk Analyst I reports to the Fraud Manager and supports AutoNation Finance’s fraud prevention efforts by reviewing applications, identifying potential fraud indicators, and assisting in investigations related …
This is an individual contributor role, based remotely in North America. About the role: Gartner Analysts are industry thought leaders who create must-have insights, market predictions and best practices for a broad rang…
7115 - Texas Stadium - 3100 Spur 482, Irving, Texas, 75062 CarMax, the way your career should be! Position Overview As a Business Operations Associate, you will be the backbone of our store operations, ensuring smooth an…
Skills: Customer service, Cash management, Data entry, Audit, Clerical duties
Sr Director Analyst - Integration and APIs in the era of AI (Remote - US)
Irving, Texas, United States · Remote OK
$172k–$203k/yr
Senior+$800M raised
This is an individual contributor role, based remotely in North America. About the role: Gartner Analysts are industry thought leaders who create must-have insights, market predictions and best practices for a broad rang…
Skills: Integration strategies, API management, Artificial intelligence, Market research, Thought leadership
CDI
Drafter
Irving, Texas, United States · On-site
$30/hr–$35/hr
Entry level
Description Position Summary: If you’re someone who appreciates when your hard work is rewarded, then we have the ideal position for you. This job will give you the opportunity to put your skills to the ultimate test. Fu…
Skills: Solidworks, CAD Drafting, Sheet Metal Fabrication, 3D Modeling, Mechanical Drafting
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Full-time
bachelor degree
Posted 7d ago
~40 hrs/week
Responsibilities
The Accounts Payable Manager will lead the full-cycle accounts payable operations, overseeing invoice processing, payment execution, and vendor management. This role is also responsible for developing the team, establishing internal controls, and ensuring accurate financial reporting and month-end close activities.
Requirements
Candidates should have at least 5 years of accounts payable experience and 5 years of management or supervisory experience. A bachelor's degree in accounting or finance is preferred, along with proficiency in Microsoft Office and strong analytical skills.
Full job description
Description
Lead and Strengthen GSM Outdoors' Accounts Payable Operations
At GSM Outdoors, our Finance team plays a critical role in supporting the growth and success of our portfolio of leading outdoor brands. We are looking for an experienced Accounts Payable Manager to lead our full-cycle Accounts Payable function and ensure accurate, efficient, and timely processing across the organization.
This role will oversee the Accounts Payable team, establish and maintain effective processes and controls, partner with Accounting and Finance leadership, and serve as a key point of contact for vendors and internal business partners.
The ideal candidate is a hands-on accounting leader who brings strong Accounts Payable expertise, excellent organizational skills, and a passion for developing people and improving processes.
Position Summary
The Accounts Payable Manager is responsible for managing the full-cycle Accounts Payable process, including invoice processing, payment processing, vendor management, reconciliations, month-end close activities, internal controls, and compliance.
This position will lead, train, and develop the Accounts Payable team while ensuring procedures are consistently followed and continuously improved. The Manager will work closely with senior leadership and cross-functional Accounting and Finance teams to resolve issues, improve efficiency, mitigate risk, and maintain accurate financial records.
An individual must be able to successfully perform the essential functions of this position with or without reasonable accommodation.
What You'll Do
Accounts Payable Operations
Manage the day-to-day operations of the Accounts Payable department.
Oversee Accounts Payable associates responsible for accurately entering invoices, resolving invoice exceptions, and processing payments.
Review invoices for appropriate documentation, coding, and approval prior to payment.
Ensure accurate and timely payment processing and check runs.
Oversee credit and debit adjustments, refunds, and other vendor account transactions.
Prepare and reconcile vendor statements as needed.
Reconcile Accounts Payable activity and expenses to the General Ledger.
Ensure appropriate and timely completion of month-end close activities.
Oversee intercompany netting and related Accounts Payable activities.
Ensure accurate application of the three-way matching process for inventory and landed-cost transactions.
Work with Accounting teams to identify and resolve variances and discrepancies.
Team Leadership & Development
Lead, manage, and develop the Accounts Payable team.
Participate in hiring, onboarding, training, performance management, and employee development.
Develop and maintain training programs and resources for Accounts Payable staff.
Establish clear performance expectations and monitor team productivity and accuracy.
Utilize performance metrics to evaluate team performance and identify opportunities for improvement.
Foster a collaborative, accountable, and service-oriented team environment.
Process Improvement & Internal Controls
Develop, implement, and maintain Accounts Payable policies, procedures, and internal controls.
Ensure audit controls are properly documented, maintained, and effective in mitigating financial and operational risk.
Identify opportunities to streamline processes, improve efficiency, reduce errors, and enhance the overall Accounts Payable function.
Support the implementation of technology and process improvements that improve automation and scalability.
Ensure consistent adherence to company policies and established Accounts Payable procedures.
Vendor & Business Partner Management
Serve as an escalation point for vendor and internal business-unit issues.
Build and maintain professional relationships with vendors and internal stakeholders.
Investigate and resolve payment discrepancies, invoice issues, and other Accounts Payable concerns.
Communicate effectively with senior leadership regarding significant issues, trends, and opportunities.
Partner with Accounting, Finance, Procurement, Operations, and other departments to resolve issues and improve processes.
Audit & Compliance
Assist with internal and external audits by providing requested documentation, reconciliations, and supporting information.
Ensure Accounts Payable records and procedures comply with company policies and applicable accounting requirements.
Review and oversee the preparation of 1099 tax forms and related vendor reporting requirements.
Maintain accurate documentation to support internal controls and audit requirements.
Requirements
What You'll Bring
Bachelor's degree in Accounting, Finance, or a related field preferred.
5+ years of Accounts Payable experience preferred.
5+ years of management or supervisory experience.
Strong understanding of Accounts Payable processes, accounting principles, and financial controls.
Experience with invoice processing, three-way matching, payment processing, reconciliations, and month-end close.
Strong understanding of General Ledger reconciliation and variance resolution.
Accurate data-entry and ten-key skills.
Strong general mathematics skills.
Intermediate Microsoft Excel skills.
Proficiency with Microsoft Office products.
Experience with Microsoft Dynamics Business Central is a plus.
Key Competencies
Leadership: Ability to lead, coach, develop, and motivate an Accounts Payable team.
Attention to Detail: Maintains a high level of accuracy when managing financial transactions and documentation.
Organization: Effectively prioritizes multiple responsibilities, deadlines, and competing demands.
Problem Solving: Identifies issues, determines root causes, and develops effective solutions.
Communication: Demonstrates excellent written and verbal communication skills.
Collaboration: Works effectively with Accounting, Finance, vendors, and cross-functional business partners.
Adaptability: Comfortable working in a fast-paced, evolving environment and adapting to changing priorities.
Professionalism: Maintains a professional and service-oriented approach when interacting with vendors, employees, and leadership.
Continuous Improvement: Identifies opportunities to improve processes, efficiency, controls, and team performance.
Why GSM Outdoors?
At GSM Outdoors, you'll have the opportunity to play an important role in supporting a growing organization and a portfolio of trusted outdoor brands. As the Accounts Payable Manager, you'll have a direct impact on the accuracy, efficiency, and scalability of our Finance operations while helping build and develop a high-performing team.
If you're an experienced Accounts Payable leader who enjoys developing people, improving processes, and working in a fast-paced environment, we'd love to hear from you.
GSM Outdoors is an Equal Opportunity Employer. We are committed to providing an inclusive workplace where all qualified candidates are considered for employment.
Good Sportsman Marketing, L.L.C. is a manufacturer of consumer goods in the Outdoors, Shooting Sports & Sporting Goods markets based out of Irving, TX, United States.
Offices: 5250 Frye Rd, Irving, Texas 75061, US · 191 N Gibson Rd, Henderson, Nevada 89014, US
Innovation ManagementLightingMarketingOutdoorsIT InfrastructureCustomer ServiceSporting Goods StoresRetail and wholesale