Accounts Payable Manager

Key Responsibilities

• Lead and mentor the Corporate AP team by providing training, guidance, and performance oversight.
• Oversee invoice processing, coding accuracy, tax review, approvals, and weekly payment cycles.
• Manage vendor setup, compliance documentation, ACH/wire enrollments, and ongoing vendor relationships.
• Reconcile AP ledger accounts, review aging reports, and resolve discrepancies promptly.
• Support the month-end close, audit requests, and documentation of AP policies and procedures.

Qualifications

• Ace or bachelor’s degree in Accounting, Finance, or a related field.
• Experience supervising an AP team in a high-volume environment.
• Strong proficiency with AP systems and Excel, with demonstrated process-improvement capability.