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We’re seeking a skilled and detail-driven Accounts Payable Manager to oversee and enhance the accounts payable function. This role is essential in ensuring accurate and timely processing of payables, maintaining vendor relationships, and driving operational improvements in a fast-paced, growth-focused environment.
Job Responsibility:
manage the full AP cycle including invoice processing, payments, expense reimbursements, and vendor communications
serve as the main point of contact for finance stakeholders and ensure smooth AP operations
monitor and report AP performance metrics to senior leadership
ensure compliance with U.S. accounting standards and internal controls
collaborate with procurement, treasury, and other departments to streamline AP processes
support month-end and year-end close activities, including reconciliations and accruals
champion automation and standardization initiatives to improve efficiency
maintain accurate vendor records and resolve discrepancies promptly
stay informed on regulatory updates and industry best practices
Requirements:
5+ years of experience in accounts payable, with at least 2 years in a leadership role
experience managing offshore or outsourced finance teams, ideally within a BPO setting
strong understanding of U.S. GAAP and AP compliance
excellent communication and leadership skills
analytical mindset with strong problem-solving abilities
bachelor’s degree in Accounting, Finance, or a related field preferred
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