Accounts Payable LeadZwilling J A Henckels LLC • Pleasantville, NY, US
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Accounts Payable Lead
Zwilling J A Henckels LLC • Pleasantville, NY, US
[job_card.variable_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]Bachelor’s degree in Accounting, Finance, or related field preferred. 5+ years of experience in Accounts Payable, with at least 2 years in a lead or supervisory role. Strong understanding of ERP systems (SAP experience preferred) and Microsoft Excel. Analytical mindset with high attention to detail and organizational discipline. Demonstrated ability to manage competing priorities and meet deadlines in a fast-paced environment. Passion for process optimization and a collaborative, hands-on approach.
Job Description
Job Description
Position Overview
As an Accounts Payable Lead, you will support the financial accuracy and efficiency behind the ZWILLING brand, ensuring that each transaction reflects our commitment to integrity and precision. This role calls for a detail-oriented, proactive professional who thrives in a collaborative environment and takes pride in producing exceptional work.
ABOUT US :
For over 290 years, ZWILLING J.A. Henckels has offered premium products that enhance the lives of professional and home chefs worldwide. Since its start as an esteemed cutlery brand, the company has grown to include a coveted collection of cookware, flatware, glassware and kitchen gadgets. Tradition, quality, innovation, and craftsmanship are its ingredients for success.
Today, ZWILLING J.A. Henckels is an international industry leader that sells products in 100 countries with the help of ten wholly owned subsidiaries. Always looking forward, ZWILLING has recently acquired global heritage brands —Staub (France), Demeyere (Belgium), Ballarini (Italy), and MYABI (Japan)—to give its customers access to the most exceptional cookware and cutlery.
Key Responsibilities
- Lead the daily operations of the Accounts Payable function, ensuring timely and accurate payment processing for all vendor invoices and employee reimbursements.
- Oversee invoice matching, approvals, and coding to the correct general ledger accounts.
- Coordinate month-end and year-end closing activities related to Accounts Payable.
- Maintain and strengthen internal controls, ensuring compliance with company policies and accounting standards.
- Collaborate with Procurement, Operations, and Accounting to resolve discrepancies and improve workflow efficiency.
- Review and reconcile vendor statements, investigating and correcting payment issues.
- Support the preparation of 1099 filings and assist in annual audit processes.
- Mentor and train junior Accounts Payable team members, promoting continuous improvement and team development.
Qualifications
Compensation Range : $65,000.00- $75,000.00 per year contingent upon experience.
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