CrawlJobs Logo

Ap Manager

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Los Alamitos

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are looking for an experienced AP Manager to join our team in Los Alamitos, California. In this role, you will oversee and optimize accounts payable and receivable operations while managing a team of professionals. If you have strong leadership skills and a solid background in accounting processes, we encourage you to apply.

Job Responsibility:

  • Supervise and lead a team of seven members, including four in accounts receivable and three in accounts payable
  • Oversee accounts payable and receivable functions, ensuring accurate processing and timely resolution of discrepancies
  • Manage aging reports and implement effective collections strategies to minimize outstanding balances
  • Assist with 1099 filings and ensure compliance with regulatory requirements
  • Perform journal entries and bank reconciliations to maintain accurate financial records
  • Support month-end closing activities, ensuring all tasks are completed within specified deadlines
  • Utilize advanced Excel skills to analyze financial data and streamline processes
  • Collaborate with other departments to support high-volume invoicing and address accounting-related inquiries
  • Identify opportunities for process improvements and implement solutions to enhance operational efficiency

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field preferred
  • substantial experience may be considered in lieu of a degree
  • Proven experience managing a team, with demonstrated ability to supervise seven direct reports
  • In-depth knowledge of accounts payable and accounts receivable processes, including aging management
  • Familiarity with 1099 filings and the ability to assist with compliance requirements
  • Understanding of journal entries and bank reconciliations
  • Advanced proficiency in Excel
  • experience with accounting systems such as Great Plains, Oracle, or similar platforms is a plus
  • Strong problem-solving and organizational skills, with the ability to handle high-volume invoicing and collections
  • Excellent communication and leadership abilities to effectively manage and motivate a team
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
January 15, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Ap Manager

Interim AP Manager

Interim AP Manager | Luxury Retail Brand | London/Hybrid. Harmonic are delighted...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
harmonicfinance.com Logo
Harmonic Finance™ | Certified B Corp
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Team / Line management experience
  • Strong communication skills
  • Experience across the full ledger
Job Responsibility
Job Responsibility
  • Ensure the AP team is paying suppliers in line with agreed payment terms
  • Build appropriate governance and controls to ensure duties are implemented and internal controls are in place to reduce risk of missed payments
  • Ensure smooth operation of the payment process and adequate checks in place to ensure correct payments are made
  • Ensure that correct coding is in place to ensure that accounting information is correct and reliable for accurate financial analysis and reporting in terms of department budgets and P&Ls
  • Improve reporting and insights to support month-end analysis
  • Work with the financial control team to ensure that financial postings are insightful for financial control
  • Manage AP team of 5 individuals provide meaningful and real-time feedback to employees to ensure internal development
Read More
Arrow Right

AP Manager

We are offering an exciting opportunity in the financial sector located in Readi...
Location
Location
United States , Reading
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors degree in Accounting/Finance/Business Administration
  • 5+ years of AP processing experience
  • Supervisory experience required
  • Proficient in Microsoft Office Suite, Advanced Excel
  • Excellent communication skills
Job Responsibility
Job Responsibility
  • Direct the efficient and accurate processing of invoices, expense reports, employee credit cards, and other financial transactions
  • Oversee the Accounts Payable team, including handling recruitment, training, and performance evaluations
  • Ensure adherence to company policies and procedures, as well as accounting principles (GAAP)
  • Build and maintain strong relationships with vendors and resolve any discrepancies in a timely manner
  • Approve payment batches and ensure payments are processed within set deadlines
  • Monitor AP aging reports and manage cash flow effectively
  • Implement and maintain process improvements in the Accounts Payable department to increase efficiency and accuracy
  • Handle month-end and year-end AP closing activities and reconciliations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Manager, Accounts Payable

As the Manager, Accounts Payable, you will oversee and optimize PagerDuty’s glob...
Location
Location
Portugal , Lisbon
Salary
Salary:
Not provided
https://www.pagerduty.com Logo
PagerDuty
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years’ experience successfully owning the end-to-end completion of full cycle accounts payable and expense reporting or relevant experience
  • demonstrated success working cross-functionally and supporting business stakeholders
  • ability to communicate clearly and professionally to all levels of the company and external suppliers
  • bachelor’s Degree in Business, Finance, Supply Chain, or related field, or equivalent experience (preferred)
  • 1+ years’ of experience successfully managing a team (preferred)
  • working knowledge of AP systems such as Coupa and NetSuite, Full Cycle Accounts Payable, and Generally Accepted Accounting Principles (preferred)
  • proficiency in G-Suite, MS Excel, Word, PowerPoint, and AP analytics tools (preferred)
  • experience in the tech or comparable industry with the ability to operate in a fast-paced environment (preferred).
Job Responsibility
Job Responsibility
  • oversee the full accounts payable cycle, including invoice processing, expense reporting, credit cards, payments, reconciliations, and SOX controls
  • manage, mentor, and develop AP specialists
  • set priorities, provide guidance, and foster a culture of accountability and continuous improvement
  • perform AP tasks such as invoice review, payment processing, reconciliations, supplier onboarding, and responding to inquiries
  • own and continuously improve AP procedures and systems
  • track and report on AP KPIs
  • own the month-end close process for AP
  • act as the control owner for SOX
  • ensure timely and accurate tax filings on form 1099
  • act as a key liaison between internal business partners and suppliers
What we offer
What we offer
  • competitive salary
  • comprehensive benefits package
  • flexible work arrangements
  • company equity
  • ESPP (Employee Stock Purchase Program)
  • retirement or pension plan
  • generous paid vacation time
  • paid holidays and sick leave
  • Dutonian Wellness Days & HibernationDuty - companywide paid days off in addition to PTO
  • paid parental leave
  • Fulltime
Read More
Arrow Right

Senior Manager

Manage and build the accounting and finance operations that will support Client ...
Location
Location
India , Chennai
Salary
Salary:
Not provided
metriqe.com Logo
Metriqe Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA Qualified/ Semi-qualified
  • 7/10+ years of experience from a reputed company/s
  • thorough understanding of all the processes
  • experience in leading teams in the accounting/finance domain
  • should have had managers of teams reporting to him/her in the past and should have worked in an operations environment
  • exposure/knowledge of international accounting standards
  • should have worked in a process driven environment
  • excellent communication and presentation skills
  • astute dispute resolution skills
  • strong executive presence with a flair for customer relationship management
Job Responsibility
Job Responsibility
  • Manage and build the accounting and finance operations that will support Client deliverables and Metriqe objectives & priorities
  • Manage any future transitions from the Clients
  • Play an integral role in continuous improvement of all the processes
  • Manage ad hoc project work of Client and Metriqe
  • Responsible for the timely and accurate delivery of service levels. This includes responsibility for the delivery of various Reports – internal and to clients
  • Responsible for resource management and on-going grooming of the resources in the span
  • Demonstrate strong Customer Service ethic in the team through active communication, regular updates & meetings
  • Develop leaders and teams that can shoulder high levels of responsibility by coaching, mentoring, and motivating
  • Identify capability gaps & ensure that the resources required to bridge the same are provided
  • Identify, implement & manage process improvements & modifications
Read More
Arrow Right

AP/AR Manager

We are seeking an AP/AR Manager to join our team in Carrollton, Texas. In this r...
Location
Location
United States , Carrollton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Accounting Functions
  • Experience in managing Accounts Payable (AP) and Accounts Receivable (AR)
  • Familiarity with NetSuite and QuickBooks or similar ERP systems
  • Knowledge of Avalara
  • Ability to handle Form 1099 and Escheatment procedures
  • Experience in Billing and Expense Reports management
Job Responsibility
Job Responsibility
  • Oversee the end-to-end AR/AP processes for various entities, both domestic and international, with an emphasis on accurate and timely results
  • Provide leadership to the AR/AP teams, including setting objectives and ensuring alignment with organizational goals
  • Regularly conduct training sessions and performance evaluations to foster employee development and improve department efficiency
  • Audit AR/AP methods and procedures to identify areas for improvement and enhance efficiencies
  • Develop and implement internal controls and procedures to mitigate risk and protect company assets
  • Analyze and reconcile complex data sets, identify trends, and make strategic decisions to optimize departmental and financial results
  • Ensure compliance with all relevant laws, including 1099 reporting, escheat, and sales and use tax
  • Serve as an expert in systems utilized by the AR/AP departments, such as NetSuite, Avalara, and AvidXchange, and train team members on these systems
  • Support internal and external audits by providing accurate financial documentation and insight into AR/AP operations
  • Lead or participate in special department projects, including system conversions and acquisition integrations
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • company 401(k) plan
  • free online training
  • access to top jobs
  • competitive compensation
  • Fulltime
Read More
Arrow Right

Accounts Payable Manager

An experienced and hands-on Accounts Payable Manager is required to oversee the ...
Location
Location
United Kingdom , London
Salary
Salary:
23.00 - 30.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Must have extensive experience using D365 package
  • Proven experience managing a team
  • Strong knowledge of AP processes, systems, and controls
  • Excellent leadership and communication skills
  • Ability to work independently, manage priorities, and meet deadlines
  • Immediately available or available on very short notice
  • Comfortable working full-time on-site in Westminster
Job Responsibility
Job Responsibility
  • Oversee the end-to-end accounts payable process, ensuring accurate and timely processing of invoices and payments
  • Manage and support the AP team, providing leadership, mentoring, and workload prioritisation
  • Maintain and improve processes, controls, and compliance with internal policies and procedures
  • Liaise with internal departments and external suppliers to resolve queries and issues
  • Review and reconcile AP accounts and ensure month-end close is completed accurately and on time
  • Provide reporting and updates to senior finance stakeholders
  • Support with ad-hoc finance projects and process improvements as needed
  • Fulltime
Read More
Arrow Right

Lead Engineer – Mechanical (AP Pressure Systems)

Lead Mechanical Engineer – Didcot Site. This is a key role with responsibility f...
Location
Location
United Kingdom , Didcot
Salary
Salary:
55000.00 GBP / Year
atlasfm.com Logo
Atlas Facilities Management Limited
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • NVQ level 3 or equivalent building services qualification
  • Legionella (L8) trained and competent
  • AP11 or equivalent Authorised Person Mechanical System qualification
  • 1 years’ experience in customer facing outsourcing environment
  • Strong, demonstrable competencies of dealing with building services plant
  • Knowledge and experience operating and adjusting Building Management Systems (BMS)
  • Knowledge and experience of working on HVAC systems
  • 2 years previous experience within similar environment and in particular across area multi sites and multi discipline service delivery
  • Background in mobile engineering/property maintenance
  • Experience of working with asset/work management systems such as MAXIMO / CAFM systems on smartphones
Job Responsibility
Job Responsibility
  • Take full ownership of the mechanical maintenance function at our Didcot site
  • Deliver Planned Preventative Maintenance (PPM) and reactive maintenance to meet statutory and contractual Service Level Agreements (SLAs)
  • Appointed as Authorised Person – Pressure Systems, ensuring compliance with AWSL Rules and Policies and managing all related permits
  • Deliver Portfolio M&E PPM and minor works
  • Provide technical support, advice and guidance to the Customer and Team
  • Ensure best value for money to the Client
  • Report on performance to your line manager
  • Ensure safe delivery of all AWSL works
  • Produce details of time and materials required for any minor works for quoting purposes
  • Liaise with Account Support, Supervisors, Managers, and Sub-Contractors
What we offer
What we offer
  • 25 plus bank holidays annual leave
  • Fulltime
Read More
Arrow Right

Mechanical AP

Dornan are currently recruiting for a Mechanical AP to work on one of our projec...
Location
Location
Ireland , Cork
Salary
Salary:
Not provided
dornan.ie Logo
Dornan
Expiration Date
January 31, 2026
Flip Icon
Requirements
Requirements
  • 10 + years' experience in a similar role
  • Detailed knowledge of the Authorised Person role
  • Health, Safety and Environmental knowledge
  • Commercial Understanding
  • Knowledge of the teams' strengths and weaknesses
Job Responsibility
Job Responsibility
  • Issue and control LOTO permits
  • Planning Isolations
  • Executing Isolations & Removal of isolations
  • Acceptance & Approval of Energisation Requests
  • Managing subcontractors and required Site Personnel
  • Attend various meetings with clients, sub-contractors, project teams offering support and assistance on Mechanical systems delivery
  • Assist with ensuring a safe work environment
  • Have full responsibility for all matters relating to enrolment of Authorised Persons and Implementation of Dornan COHE
  • Ensure the appropriate certificates and reports are issued for all completed mechanical works on the project to GDP Standard
  • Ensure the relevant information, instruction, training and supervision is afforded to all employees, sub-contractors and third parties in relation Dornan COHE
What we offer
What we offer
  • Career progression pathways
  • Health & Wellbeing Calendar
  • Employee Assistance Programme
  • Wellbeing Network comprising over 80 trained Mental Health First Aiders
  • Fulltime
Read More
Arrow Right