Accounts Payable Manager

About the role

The Accounts Payable Manager will own the end-to-end accounts payable function, including vendor setup, invoice processing, approvals, and payments. This is an individual contributor role with no direct reports.

Responsibilities

• Own the full-cycle accounts payable process, including vendor setup, invoice processing, approvals, and payments.
• Prepare month-end journal entries related to expense accruals and support the month-end close process.
• Serve as the primary owner of account reconciliations and ensure accuracy of AP-related balances.
• Troubleshoot and optimize invoice automation software while partnering with accounting leadership on process improvement initiatives.
• Manage high-volume invoice processing in a fast-paced distribution environment while maintaining accuracy and strong internal controls.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field preferred.
• 5+ years of progressive accounts payable experience, including ownership of the full AP cycle.
• Strong account reconciliation, accrual, and month-end close experience.
• Experience working in a high-volume environment with the ability to see both the details and the bigger picture.