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Accounts Payable Supervisor - Bilingual Spanish

Employer
OMRON
Location
Atlanta, Georgia, United States
Closing date
Dec 2, 2021

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Accounts Payable Supervisor - Bilingual Spanish -- Invoices Aren't Your Only Numbers

We are an award winning Company headquartered in Hoffman Estates, IL that offers its employees opportunities for career growth, a true work-life balance and a culture that recognizes the importance of giving back to society.

The Company:

Omron is a forward thinking and innovative company that is known for the great care we take with clients and employees alike.
  • Our Center of Excellence mentality offers a total solution to our internal customers.
  • We believe in improving lives and contributing to a better society.

The Position:

Omron Management Center of America, Inc. ("OMCA") is looking for a talented, motivated and fast-paced professional that is bilingual (able to read, write and speak Spanish proficiently) to join our team in the Hoffman Estates, IL area. This position is responsible for supervising activities and operations in the Accounts Payable Department for the Americas region. This role will also be responsible for the review and posting of customer payments and for General Accounting file maintenance and storage. This role will report directly to the Accounts Payable Manager.
  • This position offers the potential to make a solid impact on the organization.
  • Lead the AP function for the Americas supporting 9 different Omron companies.

Performance Objectives:
  • Learn about each of the Omron businesses: During the first 90 days, meet with managers and understand the core strategies of 9 Omron companies.
  • Assessment and Development of Accounts Payable team: In Year 1, learn, assess and develop newly created Americas Accounts Payable team.
  • Develop and Implement department metrics: Analyze, evaluate and create new invoicing metrics in the Accounts Payable department to help establish consistent KPIs.
  • Take ownership of Cash Application process from A/R: By end of Fiscal Year, work with Accounts Receivable team to learn and take responsibility for Cash App process.
  • Implement new Work Flow tool: After 90 days, look to create new Work Flow tool to help with more efficient invoice processing.

Experience:
  • Fluent written and spoken Spanish skills
  • Accounts Payable/Cash Application and processing expense reports.
  • Knowledge of Accounting, Fast Keyer, knowledge and use of Excel spreadsheets and Word documents.
  • Work inside of JDEdwards 9.0 or higher.

Why Should You Apply?
  • Company Culture defined as fast paced, team focused, empowerment of employees, creative, innovative and open communication type organization.
  • Learning and Career Development Program to give employees a learning path with the necessary tools and resources they need to help build their career at Omron.
  • Community Awareness that includes activities with local non-profit organizations and a Matching Gift Program.
  • Work-Life Balance with Flexible Work Arrangements and Flexible Work Hours.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

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