{"id":2550606,"url":"https://alion.io/job/everise-director-accounts-payable","title":"Director - Accounts Payable","company":{"id":3843924,"name":"Everise","domain":"weareeverise.com","url":"https://alion.io/company/everise-2","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"head","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":24000,"max_usd":54000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2579},"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-13T00:00:00Z","employer_posted_date":"2026-10-13","last_verified_at":"2026-10-15T02:43:10Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Company Overview\nJoin us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.6/5 rating on Glassdoor and our shiny, growing wall of Best Place to Work awards is a testament to our investment in our culture. Through the power of diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us. Find a job you’ll love today!\nLead the AP team, overseeing Customer Vendor Relations, AP disbursement group, and handling \ncheck disbursements, 1099, and vendor-related tax matters.\nAnalyze Days Payable Outstanding (DPO) and proactively manage vendor relationships to optimize working capital.\nDevelop, implement, and maintain accounts payable systems, procedures, and policies, ensuring compliance with company guidelines.\nMaintain a thorough understanding of financial reporting, general ledger structure, and systems.\nOversee the review of all company payment requests, ensuring rigorous adherence to vendor setup, accurate coding, and required approvals.\nOversee the team responsible for entering payment requests, electronic payment transfers, and maintaining vendor information.\nConduct in-depth analysis of vendor accounts, identifying strategic opportunities for discounts, consolidated billing, and pricing optimization.\nCollaborate with executive leadership, providing insights and recommendations based on comprehensive analysis.\nDrive accurate and insightful account reconciliations and ad-hoc management reports, ensuring compliance with organizational standards.\nUphold the highest standards of accuracy in the accounts payable aging report.\nCorrespond with vendors, responding to queries and maintaining positive relationships.\nEnsure accurate and timely reporting for month-end closing and annual audits.\nOversee the audit of Travel and Expense (T&E) reports for accuracy and compliance.\nDrive and participate in strategic initiatives and projects to enhance the overall financial health of the organization.\nReview vendor reconciliation of Geos on a Quarterly basis.\nReview Bank reconciliation of all Geos on a weekly basis.\nManage H2H payment and vendor payment trackers to maintain DPO\nAttributes & Attitude\nLeadership and strategic management skills\nExceptional analytical and problem-solving abilities.\nStrong interpersonal and communication skills.\nAbility to drive change and foster innovation.\nUncompromising integrity and commitm\nment to confidentiality.\nEducation: Bachelor's degree in Finance, Accounting, or related field.\nExperience: 10-12 years of progressive work experience in accounts payable.\nExpertise in general accounting procedures related to accounts payable.\nIf you’ve got the skills to succeed and the motivation to make it happen, we look forward to hearing from you.","description_format":"text","description_chars":3160,"description_truncated":false,"requirements":{"experience_years_min":10,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Business Process Outsourcing (BPO)","Call Center 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