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Our client is seeking a seasoned Accounts Payable Manager to step into an interim leadership role supporting a high-volume, fast-paced environment. This position calls for a hands-on professional who can effectively lead day-to-day AP functions, support a small team, and maintain strong vendor relationships while ensuring accuracy and timeliness under tight deadlines.
Job Responsibility:
Supervise and provide day-to-day direction for a team of two Accounts Payable Clerks
Serve as a key escalation point for vendor inquiries, resolving issues quickly and maintaining professional relationships
Oversee AP payment processing, including execution of payment runs and adherence to internal controls
Act as the primary liaison for Accounts Payable across internal departments and operational stakeholders
Handle complex vendor situations, including account reconciliations and resolution of outstanding balances
Contribute directly to invoice processing and data entry when needed to support workflow demands
Assist with month-end close activities, including AP-related reconciliations and reporting
Requirements:
Hands-on experience working within LAWSON (required)
Proven ability to operate effectively in a deadline-driven, high-pressure environment
Prior experience leading or supervising AP staff with a hands-on management style
Strong analytical, communication, and organizational capabilities
Background in high-volume or operationally intensive Accounts Payable settings
What we offer:
Medical, vision, dental, and life and disability insurance