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We’re a dynamic, fast-growing company looking for a hands-on Accounts Payable Manager to lead our A/P operations during an exciting period of rapid expansion! This is a fantastic opportunity for a Supervisor or Senior Lead ready to step up, own the full-cycle A/P function, and build scalable processes in a multi-location environment.
Job Responsibility:
Lead end-to-end accounts payable: invoice processing, approvals, weekly payment runs (ACH, checks, wires), and sub-ledger close
Manage vendor relationships, resolve issues, and ensure strong controls and compliance
Drive process improvements and automation to increase efficiency as we grow
Coach and develop a high-performing A/P team while partnering closely with Operations and Finance
Standardize processes across acquired locations and support integrations
Requirements:
5+ years progressive A/P experience with 2+ years in leadership
ERP experience (NetSuite, Sage, or similar)
strong Excel skills
detail-oriented mindset with the ability to thrive in a fast-paced, growing environment
Proven experience in accounts payable management or a related role
Strong knowledge of accounts payable processes, including coding invoices and check runs
Familiarity with Automated Clearing House (ACH) payment systems
Excellent organizational and leadership skills to manage a team effectively
Proficiency in financial systems and software for accounts payable operations
Ability to analyze and resolve discrepancies in invoices and payments
Strong communication skills to interact with vendors and internal stakeholders
Knowledge of financial regulations and compliance requirements
What we offer:
Hybrid schedule (4 days in office, 1 day WFH)
great benefits
medical, vision, dental, and life and disability insurance