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We are looking for an experienced Accounts Payable Manager to support a high-volume finance environment in Richmond, Virginia. This Long-term Contract position will partner closely with existing leadership to strengthen daily operations, improve workflow consistency, and provide hands-on guidance to a developing team. The ideal candidate brings strong accounts payable expertise, sound judgment, and the ability to balance processing accuracy with team support.
Job Responsibility:
Oversee day-to-day accounts payable activity and help maintain timely, accurate processing across a busy invoice volume
Review invoice coding for accuracy and ensure expenses are assigned correctly according to internal standards
Manage check run and ACH payment activities, confirming that disbursements are completed on schedule and without error
Provide practical coaching and day-to-day direction to less experienced team members to build capability and confidence
Partner with finance leadership to identify process gaps, streamline workflows, and reinforce best practices within the AP function
Assist in handling escalated payment issues, vendor questions, and exceptions that require detailed review and resolution
Monitor workload distribution and help prioritize urgent items so the team can meet deadlines consistently
Requirements:
Proven experience leading or supervising accounts payable operations in a high-volume environment
Strong knowledge of invoice coding, payment processing, check runs, and ACH transactions
Ability to train, mentor, and support team members with varying levels of experience
Solid attention to detail with a focus on accuracy, organization, and follow-through
Comfortable managing multiple priorities while maintaining service levels and internal controls
Effective communication skills and the ability to work collaboratively with finance staff and business partners
What we offer:
medical
vision
dental
life insurance
disability insurance
401(k) or deferred compensation plan (if eligible)