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SalaryWho are we?
ATG is leading the transformation of the multi-billion dollar global auction industry. The company has grown rapidly over the last 7 years, expanding from ~$18m of revenue and $3m of profits seven years ago to over $170m of revenue and over $80m of profits today. The company IPO’d in 2021 and has had a successful run both during the covid period and after. ATG is early in our journey to establish a hugely influential global internet company that is revolutionizing one of the last industries in the world yet to move significantly online.
What do we do?
ATG connects thousands of auction houses, listing millions of items worth over $15 billion annually (and growing!), to buyers in over 170 countries around the world. These buyers generate over 100 million bids a year for our sellers, helping them achieve maximum value for the goods they sell. We help auctioneers sell everything from medieval swords to combine harvesters, paintings, and decorative art through to classic cars, furniture, and Caterpillar forklifts. We do this through 8 marketplaces that leverage our online auction technologies. We make auctioneers more efficient, we make small companies big by bringing them access to millions of bidders they could never find on their own, and we bring them technology they could never afford alone. We bring bidders choice of unique and specialized items, convenience, and trust. We do it all in a shared success model that accelerates growth of the circular economy and sustainable buying. With ATG, our buyers and sellers win but so too does the planet! We have ethical ambition and it’s something our employees value and is a key part of who we are….as well as being a high growth marketplace company with excellent competitive positioning!
About the opportunity:
The Accounts Payable Manager is a hands-on manager, responsible for all aspects of vendor invoice processing, payments, analysis, and reporting for the ATG North American group of companies. This position should be detail oriented, have strong communication skills, and be well organized.
What your contributions will be:
- Responsible for managing timely vendor invoice processing and payments, reconcile and resolve discrepancies, and maintain excellent vendor relationships with supervisory functions in these areas
- Manages receipt of vendor invoices and distribution to team for processing
- Research and analyze vendor discrepancies to resolve in a timely manner
- Manages the bi-weekly check, wire transfer, and ACH runs for vendor payments
- Implement and maintain proper financial controls and documentation according to policies and procedures
- Monitors and develops A/P auditing and process improvement initiatives
- Review and approve invoices for payment, ensuring accuracy and adherence to company policies
- Provide supporting documentation for audits
- Assist with month-end close by preparing aged analysis reports for management review
- Review daily bank transactions for cash application
- Supervise and manage the Accounts Payable team, including hiring, training, and performance evaluations
- Process yearly 1099 tax forms
What you will bring to the team:
- Ability to communicate with internal and external customers in an articulate, professional manner, while maintaining the necessary degree of confidentiality
- Detail oriented and able to prioritize tasks, adapt to change, and meet deadlines in a timely manner
- Must have a positive attitude with emphasis on teamwork
- Ability to anticipate and react in a dynamic business environment
- Ability to comprehend and execute instructions and information with accuracy
- Ability to work additional hours as needed based on workload and management requirements
What you will need for success:
- Bachelor’s Degree with an Accounting Emphasis or equivalent work experience
- 5 years’ experience in Accounts Payable
- Minimum 2 years management experience
- Good working knowledge of Microsoft Excel
