Job Description

<p class="MsoNormal"><span style="font-size: 10.0pt; line-height: 107%; font-family: 'Calibri',sans-serif;">Welcome to Frontline Managed Services&reg; &ndash; where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence.</span></p><p class="MsoNormal"><span style="font-size: 10.0pt; line-height: 107%; font-family: 'Calibri',sans-serif;"><br><strong>Join Our Team and Be a Catalyst for Change!</strong></span></p><p class="MsoNormal"><span style="font-size: 10.0pt; line-height: 107%; font-family: 'Calibri',sans-serif;">We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future.</span></p><p class="MsoNoSpacing"><strong><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Position Overview&nbsp;</span></strong></p><p class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">The Assistant Manager of Accounts Payable (AP) assists functional leadership with managing all aspects of global Accounts Payable. The Assistant Manager&rsquo;s core responsibilities are to ensure efficient, timely and accurate processing of invoices and expense reimbursements, provide best in class support to attorneys and staff across the firm, supervise and support junior team members and maintain a rigorous focus on internal controls and compliance. The Assistant Manager will contribute to building a cross-functional and resilient team.</span></p><p class="MsoNoSpacing"><strong><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">&nbsp;</span></strong></p><p class="MsoNoSpacing"><strong><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">What You&rsquo;ll Do</span></strong></p><ul><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Oversee invoice and expense processing and payment</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Oversee requests and queries to AP and ensure timely resolution</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Ensure compliance with appropriate policy and procedures</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Identify opportunities for process improvement, plan and execute process improvement initiatives</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Manage 1099 and sales &amp; use tax reporting</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Setup vendors and proactively maintain the vendor database</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Ensure AP team is addressing daily bank reconciliation open items</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Provide training and guidance for AP staff including daily direct supervision and longer-term growth and development of the team</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Maintain and create detailed procedures of AP tasks</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Support hiring, onboarding, performance feedback, and workload management for AP staff in partnership with functional leadership</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Participate as a team member on special projects and perform ad hoc analysis</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Proactively review and address aged AP, pending approvals, open bank reconciliation items, outstanding checks, and items on hold.</span></li></ul><p class="MsoNoSpacing"><strong><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">&nbsp;</span></strong></p><p class="MsoNoSpacing"><strong><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">What You Bring</span></strong></p><ul><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">The position requires a minimum of three (3) years of supervisory accounts payable experience using enterprise level accounts payable software systems. </span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">The position requires a Bachelor&rsquo;s Degree in Business, Accounting or Finance.<span style="mso-spacerun: yes;">&nbsp;&nbsp;</span></span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Demonstrated ability to organize and prioritize work for a team with a focus on meeting daily requirements and deadlines, all with a high sense of urgency and accuracy.</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Demonstrated knowledge of basic accounting principles and the ability to track, organize, analyze and report financial data in a clear manner.</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Enthusiastic, results-oriented, can-do approach to manage volume, complexity, and unexpected challenges.</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Demonstrated ability to communicate in English clearly and effectively, both orally and in writing.</span></li><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Strong working knowledge of Microsoft Excel, including the use of functions and pivot tables.</span></li></ul><p class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">&nbsp;</span></p><p class="MsoNoSpacing"><strong><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Preferred Qualifications</span></strong></p><ul><li class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Experience in and knowledge of sophisticated accounting software, 3E and Emburse Chrome River is a plus.</span></li></ul><p class="MsoNoSpacing"><strong><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">&nbsp;</span></strong></p><p class="MsoNoSpacing"><strong><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Not Sure You Meet Every Requirement?</span></strong></p><p class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">We know that great candidates may not match every qualification listed. If you&rsquo;re excited about the role and believe you could be a strong fit, we encourage you to apply. We value potential and a growth mindset as much as experience.</span></p><p class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">&nbsp;</span></p><p class="MsoNoSpacing"><strong><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">Join Us</span></strong></p><p class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">At Frontline Managed Services, we celebrate different backgrounds, experiences, and perspectives. We are committed to building a team that reflects the clients and communities we serve.</span></p><p class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">&nbsp;</span></p><p class="MsoNoSpacing"><span style="font-size: 10.0pt; font-family: 'Calibri',sans-serif;">&ldquo;We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.&rdquo;</span></p>


Job Details

Role Level: Associate Work Type: Full-Time
Country: India City: Bardez ,Goa
Company Website: https://www.frontlinems.com Job Function: Accounting
Company Industry/
Sector:
Legal Services

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