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This role leads a high-performing Accounts Payable (AP) function within a dynamic, fast-paced organization. The AP Manager is responsible for overseeing daily operations, driving process improvements, ensuring strong internal controls, and supporting cross-functional partners. This position is ideal for a hands‑on leader who excels in operational excellence, team development, and continuous improvement.
Job Responsibility:
Oversee end-to-end Accounts Payable operations, ensuring invoices and payments are processed accurately, timely, and in accordance with approval and documentation requirements
Lead, mentor, and develop AP and vendor setup teams, with a strong focus on vendor validation and fraud-risk mitigation
Review and approve payment runs, ensuring proper coding, policy compliance, and alignment with internal controls
Support month-end close, including AP accruals, reconciliations, and preparation of key financial metrics and reporting
Manage AP inputs for weekly cash forecasting and support escheatment-related activities
Manage corporate expense and payment card programs (T& E, virtual cards, purchasing cards, etc.), including monthly reconciliations and required uploads
Oversee annual 1099 processing using third‑party software
Ensure adherence to corporate policies, internal controls, and federal and state regulatory requirements
Maintain and update AP standard operating procedure (SOP) documentation
Support internal audit activities and partner with compliance teams as needed
Collaborate with Procurement, Operations, HR, and other departments to resolve issues, streamline payment processes, and support working capital initiatives
Foster strong internal and external stakeholder relationships and promote a customer-focused service model within AP operations
Lead AP transformation initiatives with a focus on automation, digitization, system optimization, and scalability
Evaluate existing processes and implement enhancements to improve efficiency and accuracy
Requirements:
Minimum 7 years of progressive Finance/Accounting experience, including at least 3 years in Accounts Payable
Bachelor’s degree required
Finance or Accounting preferred
Hands-on experience with Oracle Cloud Fusion, including AP and Supplier Management modules
Strong proficiency in Microsoft Excel, with the ability to analyze data and support reporting needs
Experience with Concur Expense and Concur Invoice systems
Working knowledge of ACH and wire payment processes