Accounts Payable Manager

Required

• 3–5+ years of progressive accounts payable or related accounting experience, with demonstrated responsibility for managing AP operations.
• Strong understanding of the full accounts payable cycle, including invoice processing, approvals, payment execution, and reconciliations.
• Experience working in a multi-entity, multi-location, or similarly complex accounting environment.
• Experience coordinating AP activities, managing payment processes, and resolving vendor-related issues.
• Familiarity with ACH payments, wire transfers, multiple bank accounts, and payment approval controls.
• Working knowledge of expense accruals, month-end close, and audit support.
• Strong organizational, analytical, communication, and problem-solving skills.
• Ability to work independently, manage competing priorities, and take ownership of daily operations.
• Proficiency in Microsoft Excel and experience using accounting or accounts payable systems.
• The ideal candidate is a dependable, hands-on Accounts Payable professional who takes pride in keeping daily operations organized, accurate, and running smoothly.
• They are comfortable managing outsourced service providers, holding vendors accountable for performance, and ensuring deadlines and service expectations are consistently met.
• This individual understands the complexities of working across multiple entities and bank accounts, communicates effectively with internal and external partners, and enjoys identifying opportunities to improve processes.