Accounts Payable Manager – Full Time
Build your career in the ski industry!
Surefoot L.C., the world’s premier ski boot retailer, is seeking an Accounts Payable Manager to join our corporate accounting team in Park City, Utah. With 29 locations across North America and Europe, Surefoot combines a passion for skiing with operational excellence. Surefoot also owns and operates an athletic footwear and apparel company with retail locations in New York City and Southern California.
The Accounts Payable Manager will oversee day-to-day AP operations, ensuring invoices, vendor payments, reconciliations, and related financial records are processed accurately and on time.
Key Responsibilities
• Manage the full accounts payable cycle from invoice receipt through payment.
• Review, code, enter, and process vendor invoices with proper documentation and approval.
• Prepare weekly vendor payments, including checks, ACH, and electronic payments.
• Maintain vendor records and resolve payment inquiries and discrepancies.
• Reconcile vendor statements and research outstanding or missing invoices.
• Review AP aging and monitor outstanding liabilities.
• Assist with credit card and other account reconciliations.
• Maintain organized electronic records and supporting documentation.
• Support month-end and year-end close and annual 1099 reporting.
• Work with accounting, operations, managers, and vendors to resolve AP issues.
• Maintain strong AP procedures and internal controls and identify opportunities to improve processes.
• Perform other accounting duties as needed.
Qualifications
• Previous accounts payable or accounting experience required.
• Bachelor’s degree in Accounting, or currently pursuing, strongly preferred.
• Strong understanding of accounts payable and basic accounting principles.
• Excellent attention to detail, organization, and follow-through.
• Ability to manage a high volume of transactions and meet deadlines.
• Strong communication and problem-solving skills.
• Proficiency in Microsoft Excel.
• Ability to handle confidential financial information appropriately.
What We’re Looking For
We are looking for a detail-oriented, dependable professional who takes ownership of the
accounts payable process and follows through to resolution. The ideal candidate is
organized, accurate, and able to manage multiple priorities and deadlines while working
independently and communicating effectively with vendors and employees across the
company.
How to Apply
Please apply only if you are reliably able to commute to Park City, UT.
Submit your resume to [email protected] along with a brief cover
letter outlining your relevant experience and salary requirements. Only candidates
selected for an interview will be contacted.
Additional Details
• Location: Park City, UT
• Hybrid schedule
• Direct-hire position; no recruiter solicitation
• Please do not call regarding this position
