This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are seeking an Accounts Payable Manager to lead all accounts payable activities across several company locations in the Bristol, PA area. This person will ensure accurate and timely processing of invoices and payments, maintain strong controls, and help improve our payables process. The role is hands-on and works closely with both internal teams and vendors.
Job Responsibility:
Oversee the entire accounts payable process from receiving invoices to processing payments
Standardize invoice approval and workflow procedures across all locations
Ensure all invoices are coded correctly and have the proper supporting documentation
Manage credit card reconciliations and make sure charges match receipts
Enforce company policies for credit card use and receipt collection
Support month-end close by ensuring payables and credit card accounts are reconciled
Resolve issues with missing invoices, duplicates, or unsupported charges before closing the month
Work with vendors to clear up payment questions or overdue accounts
Train employees on correct invoice handling and coding
Develop clear and consistent accounts payable policies and procedures
Requirements:
Minimum of 5 years of progressive accounts payable experience, including leadership or supervisory roles
Strong knowledge of multi-entity or multi-location invoice processing and expense allocation
Proven experience managing high-volume invoice environments with multiple entry points
Proficiency in accounts payable systems, including QuickBooks Online
Expertise in coding invoices and reconciling credit card charges
Familiarity with payment methods such as check runs, ACH transactions, and vendor charge tracking
Demonstrated ability to implement change management strategies and improve workflows
Excellent organizational and communication skills to coordinate with vendors and internal stakeholders