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Circet USA

End-to-end telecom network design and deployment

Accounts Payable Manager

Accounts Payable/ReceivablePosted on Nov 5
Full-timeKennesaw, GA, USANo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree is required; Accounting or Finance is preferred.
  • Five years of relevant work experience, including at least two years managing an accounts payable team.
  • Ability to communicate with executive management and departments across the organization.
  • Good written and oral communication skills.
  • Strong understanding of the financial cycle and month-end close process.
  • Good organizational skills and ability to multitask.
  • Experience with generally accepted accounting principles and accounting software.
  • Ability to address multifaceted internal and customer- and supplier-facing issues.

Responsibilities

  • Lead a team based in India by developing processes for the accounts payable function, training employees in functional and individual skills, and ensuring adherence to policies and guidelines.
  • Manage all activities in the accounts payable function.
  • Develop company processes and policies and document desktop routines for functional processing.
  • Develop employee skills to maximize application and individual productivity.
  • Perform required month-end accruals and reconciliations.
  • Ensure timely payment of vendor invoices, employee business expenses, and other payments; maintain accurate records and control reports; and escalate key supplier issues.
  • Suggest process improvements to increase accounts payable effectiveness and efficiency.
  • Examine amounts due and ensure invoices are paid according to terms, including monthly reconciliation of vendor statements.
  • Direct invoice processing and verification of appropriate approvals.
  • Implement and maintain controls in compliance with internal control requirements.
  • Resolve discrepancies, concerns, questions, and problems raised by employees, vendors, or management; communicate directly with suppliers regarding inquiries and follow-up.
  • Maintain accurate vendor files and related changes.
  • Prepare and process year-end 1099 statements.
  • Manage the company's unclaimed property reporting and remittance process.
  • Assist with weekly cash flow forecasting based on historical data, outstanding payables, and due dates.
  • Coordinate with department heads to ensure compliance with and understanding of company policies and procedures.
  • Supervise, recruit, train, and develop direct reports in the accounts payable function, including technical and interpersonal team development.
  • Develop metrics for team performance management.
  • Complete special projects assigned by management.

Desired Qualifications

  • A degree in Accounting or Finance is preferred.

About the Company

Circet USA

End-to-end telecom network design and deployment

Circet USA provides end-to-end network infrastructure services for wireline and wireless telecommunications. It designs, engineers, builds, and maintains outside plant, inside plant, data centers, and wireless environments to support fiber, 5G deployment, and data-center growth, delivering turnkey projects from concept to maintenance. By combining Circet’s global fiber construction scale with KGPCo’s North American footprint and supply-chain experience, Circet USA can tackle large-scale fiber and 5G builds across diverse clients like CSPs, MSOs, cloud providers, utilities, and municipalities. Its goal is to help customers deploy fiber, 5G, and data-center infrastructure faster by acting as a single, integrated partner for end-to-end network projects in the United States.

Company size
501-1,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Kennesaw, GA
Founded
2022

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