Manager, Accounts Payable

As a premier global food provider, the OSI Group partners with the world's leading foodservice and retail food brands to provide concept-to-table solutions that delight consumers around the globe.

Join us and discover a work experience where diverse ideas are met with enthusiasm, and where you can learn and grow to your full potential.

We're looking for individuals who thrive in an entrepreneurial environment and who enjoy working as a team to deliver unparalleled service and solutions to our customers.

The salary range posted represents the low and high end of OSI's salary range for this position.

Salaries will vary based on various factors, including but not limited to, location, education, skills, experience and performance.

Base salary is one component of OSI's overall total rewards package.

Other components may include bonuses, special pay programs, comprehensive time off, 401k with match and a full suite of benefit offerings for you and your family.

This role is responsible for ensuring the full Procure-to-Pay (P2P) cycle is executed timely and accurately for our North America region.

The primary function of the Accounts Payable is to ensure invoices are paid accurately and timely.

This role will oversee the account payable process, as well as master data (customer and vendors), travel and expense reporting, and document retention for the shared services areas.

The key objective of the team is to ensure compliance with the controls, polices, and procedures established by the company to protect the assets and cash flow of the company, as well as all legal and tax requirements.

Additionally, this role plays an important role in providing business support and information to the procurement and finance organizations.

Job Responsibilities

• Day-to-day management of the accounts payable and related functions to ensure exceptional service to internal customers, vendor relations, and minimize related financial risks for the company while closely managing the payable component of working capital.

• Lead month end close for P2P value stream: coordinate activities for AP, review of journal entries, AP Trade related account reconciliations, and variance analysis.

• Assist in implementing and monitoring Key Performance Indicators (KPI) and operational metrics to ensure team objectives are met; ensure transparency and sharing with stakeholders.

• Develop, implement, and maintain systems, procedures, and policies; ensure policy and controls are enforced; make recommendations to improve, perform mitigating controls as required, and serve as the lead contact for AP area for internal and external audits.

• Lead collaboration with purchasing managers, plants, NA Division finance, and operations teams on behalf of AP team; Partner with business partners to ensure effective communications of status as well as to resolve elevated issues.

• Lead collaboration with tax team for sales/use tax compliance including communicating, training, an...