Procure to Pay Manager

• Lead day-to-day procure-to-pay activities with a focus on credit oversight, billing accuracy, and effective collection practices
• Evaluate customer and commercial account risk by reviewing financial information and making informed credit recommendations or approval decisions
• Manage collections efforts to improve cash flow, resolve outstanding balances, and maintain positive business relationships
• Oversee billing operations to ensure invoices are issued correctly, discrepancies are addressed promptly, and payment timelines are tracked closely
• Perform credit analysis on new and existing accounts to support sound commercial decisions and reduce exposure
• Partner with internal stakeholders to align payment processes, resolve account issues, and strengthen financial controls across transactions
• Monitor account performance and reporting metrics to identify trends, support decision-making, and improve operational efficiency

• Experience managing procure-to-pay, credit, billing, or related financial operations
• Strong background in commercial credit, collections, and account analysis
• Demonstrated ability to approve credit based on financial review and risk assessment
• Working knowledge of billing functions, invoice management, and payment follow-up processes
• Ability to analyze account data, identify issues, and recommend practical resolutions
• Strong communication skills with the ability to work effectively across finance, operations, and commercial teams
• Experience in a structured, deadline-driven environment
• aerospace industry exposure is a plus

Aerospace industry exposure

• Medical
• Vision
• Dental
• Life insurance
• Disability insurance
• 401(k) plan
• Free online training