Accounts Payable Manager

Who we are New Fortress Energy Inc. (NASDAQ: NFE) is one of the world’s leading downstream natural gas-to-power companies. We are a publicly traded, global energy infrastructure company, and a recognized leader in accelerating the world's transition to cleaner energy.We develop, finance, and operate natural gas facilities, power plants and logistics solutions to rapidly deliver fully integrated, turnkey energy solutions to our customers. Our energy solutions spur economic growth, enhance environmental stewardship, and transform local industries and communities.Our world-class team has expertise across power, infrastructure, transportation, logistics and LNG, and we have developed a proven track record building and operating liquefaction facilities, onshore and offshore regasification terminals, pipelines, power plants, and innovative LNG delivery solutions.As part of our efforts to accelerate the transition to clean energy, we have also launched a cutting-edge initiative – which we call Zero – to replace natural gas with green hydrogen so that our energy solutions produce no carbon emissions.We believe that everyone should have access to affordable, cleaner energy. However, billions of people around the planet still lack this critical element for quality of life and economic growth. We are driven by our vision of a world in which electricity is no longer a luxury good, and we are looking for talented, driven individuals to help us light the world with cleaner, more affordable energy solutions.The role:This role will support day-to-day Accounts Payable operations, ensuring timely and accurate processing of invoices and vendor payments. The Accounts Payable Manager will help supervise the AP team and will work closely with Procurement, Treasury, Accounting, and internal business partners to ensure a smooth procure-to-pay process. This position reports to the Senior Manager of Accounts Payable.What you will do:Oversee day-to-day Accounts Payable operations, including invoice processing, approvals, and vendor paymentsSupervise and support the AP team, ensuring workloads are prioritized and deadlines are metManage recurring invoices and payments related to rent, utilities, leases, consultants, and other corporate costsServe as a primary point of contact for vendor inquiries and internal stakeholder questionsInvestigate and resolve invoice discrepancies, payment issues, and vendor account concernsPerform vendor statement reconciliations and resolve differences between vendor records and company recordsAssist with month-end close activities, including AP-related journal entriesSupport the annual IRS 1099 reporting processMaintain organized documentation, imaging, and record retention for AP filesAssist with internal and external audit requests by gathering and providing invoice and payment supportHelp improve AP processes, procedures, and internal controls to increase efficiency and accuracySupport additional projects assigned by the Senior Manager of Accounts PayableWhat you bring:Bachelor’s degree in accounting, finance, or related field7+ years of Accounts Payable experience, including experience managing or supervising staffStrong knowledge of procure-to-pay processes and vendor payment operationsStrong attention to detail and ability to manage multiple deadlines in a fast-paced environmentStrong communication skills and ability to work effectively with internal stakeholders and external vendorsExperience working in a mid-sized to large organizationERP experience required (Oracle preferred)Strong Excel skillsWhat we offerYou’ll enjoy unique benefits including a generous vacation policy; medical, dental, and vision coverage; a healthcare concierge; free short-term disability, long-term disability, and life insurance; a 401K plan; commuter benefits; team events; healthy snacks; lunch provided daily; and an onsite gym.