Job Description Summary
As an Accounts Payable Lead working for Taylor Morrison you will be responsible for leading the regional workflow of the centralized accounts payable team, including processing construction, development and overhead related invoices relating to multiple divisions and states. Collaboratively works with all departments and trade partners to ensure appropriate payment and response to internal and external inquires.
JOB DETAILS
WE TRUST THAT AS AN ACCOUNTS PAYABLE LEAD YOU WILL: (RESPONSIBILITIES)
Oversee full cycle accounts payable process
Lead and develop accounts payable team; provide training and guidance to Accounts Payable Administrators to build a strong and efficient team
Ensure adherence to all AP policies and procedures
Coordinate with AP manager to develop AP policies and procedures where needed
Acts as subject matter expert for AP for day-to-day system enhancements
Proactively identifies cost savings, and/or cash management techniques to increase working capital efficiency
Ensure compliance with identified key controls for SOX 404 purposes
Ensure all invoices/POs are paid within terms
Interact with vendors and accounting teams to obtain accurate general ledger coding information and resolve payables-related problems
Review accounts payable edits for errors and ensure any necessary corrections are made
Demonstrate “Service Excellence” in all interactions with internal and external customers
Demonstrate flexibility while operating in a highly professional manner
Manage vendor relations
Assist with month end as it relates to accounts payable
Train and mentor accounts payable staff to ensure timely and accurate processing of payments through obtaining properly approved invoices, committing documents, backup information and lien releases
Audit to ensure correct GL account number coding and approvals are utilized by Accounts Payable Administrators
Train and audit staff to ensure proper lien release procedures are followed
Ensure department recordkeeping is organized and records are easily accessible, with proper backup information
Handle inquiries regarding invoice status and administers vendor holds and back-charges
Resolve questions and complaints from internal departments and/or external business partners
May be asked to assist in the preparation of financial statement schedules
Oversee all petty cash activity, reconciliation and requests for funding
Ensure staff is trained and properly verifies that subcontractor and vendor Certificates of Insurance are valid/up to date. Acts as point of contract to resolve issues as needed
You are willing to perform other duties as assigned
WHAT YOU WILL NEED: (COMPETENCIES, BEHAVIORS & ATTRIBUTES)
Critical/Analytical Thinking
Customer Service Oriented
Highly Motivated
Positive Attitude
Prioritization
Quick Learner
ABOUT YOU:
Technical knowledge of accounts payable best practices, including autopay
Advanced proficiencies in Microsoft Word, Excel and Outlook required
Experience with accounting systems and software, Newstar preferred
Associates degree in accounting, finance or related field preferred
Minimum 3 years of previous accounts payable experience or related experience, including supervisory experience, preferred
Residential home-building / construction accounting experience preferred
Credit report in good standing
FLSA STATUS: NON-EXEMPT
Will have responsibilities such as:
ESSENTIAL FUNCTIONS:
Successful job applicants will be able to perform these functions. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions.
Report to Division/Corporate Office/Community daily and adhere to schedule
Ability to access, input, and retrieve information from a computer and/or electronic device
Ability to have face to face conversations with customers, co-workers and higher level manager
Ability to sit or stand for long periods of time and move around work environment as needed
Ability to operate a motor vehicle if applicable
Comply with company policies and procedure
PHYSICAL DEMANDS:
Must be able to able to remain in a stationary position up to 50% of the time
The ability to frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds
Taylor Morrison experience and/or successful completion of training program may override required education and/or experience requirement.
Job descriptions are not intended as, nor should be construed to be, exhaustive lists of all responsibilities, skills, efforts, or working conditions associated with a job. They are intended to be accurate reflections of those principal job duties and responsibilities essential for making fair pay decisions about the job.
BENEFITS OF WORKING WITH TAYLOR MORRISON
We are looking for dedicated professionals that share our values of putting the customer - and their needs - first. In addition to a great team atmosphere, career development and advancement opportunities, we offer full-time employees an extensive benefits package, to include:
Competitive Compensation
Health Care - Medical/Dental/Vision/Prescription Drug Coverage
401(k) with Company Matching Contributions
Flexible Spending Accounts
Disability Programs
Employee & Dependent Life Insurance
Vacation & Company Holidays
Tuition Reimbursement
Employee Home Purchase Rebate Program
Home Mortgage Program
Employee Assistance Program (EAP)
Taylor Morrison is a national homebuilder and land developer with a whole lot of heart and the fearlessness to challenge the status quo. Taylor Morrison and our family of brands currently build in 11 states and 22 major markets—securing us the No. 7 spot for the nation’s largest homebuilders. With a legacy spanning nearly 150 years, whether you’re considering joining our family as a customer, team member or valued trade partner, we can’t wait to welcome you home.