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Sr. Manager/Director Accounts Payable

United States, Woburn Contract work · Job Posted June 09, 2026
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Job Description

We are looking for an experienced finance leader to oversee the full Accounts Payable function for a manufacturing organization North of Boston, This Long-term Contract opportunity will focus on building an efficient, well-controlled AP operation that supports accurate payment processing, strong vendor relationships, and effective cross-functional collaboration. The role will work closely with teams across procurement, treasury, accounting, and supply chain to improve workflows, strengthen compliance, and support scalable process enhancements.

Job Responsibility

  • Direct the day-to-day Accounts Payable operation to ensure invoices and vendor payments are processed accurately, efficiently, and within established timelines
  • Guide and develop the AP team by setting expectations, providing coaching, and promoting consistent service to internal stakeholders and suppliers
  • Oversee vendor setup and master data maintenance, while managing payment terms and supporting tax-related compliance requirements
  • Establish and monitor internal controls that reduce payment errors, prevent duplicates, and maintain adherence to company policies and audit standards
  • Work in partnership with Procurement to refine procure-to-pay workflows, improve purchase order alignment, and increase operational discipline
  • Contribute to broader AP, P2P, and automation initiatives that enhance scalability, productivity, and process consistency across the function
  • Coordinate with Accounting and Treasury on close activities, account reconciliations, reporting support, and cash flow planning
  • Create, update, and maintain AP policies, standard procedures, and process documentation to support consistency and governance
  • Identify and lead opportunities to streamline manual tasks, automate repetitive activities, and improve overall departmental performance

Requirements

  • Demonstrated experience leading an Accounts Payable function, including team oversight and end-to-end operational management
  • Strong knowledge of invoice coding, payment processing, check runs, and ACH transactions
  • Proven ability to build effective partnerships with Procurement, Treasury, Accounting, and other cross-functional teams
  • Experience implementing process improvements and driving automation within finance or AP environments
  • Solid understanding of internal controls, compliance practices, and methods for reducing payment risk and errors
  • Excellent communication skills with the ability to lead teams and interact effectively with vendors and business stakeholders
  • Background in developing procedures, maintaining documentation, and supporting efficient, scalable AP operations

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

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