Accounts Payable Manager

Key Responsibilities

• Lead, mentor, and develop the Accounts Payable team to ensure timely, accurate, and compliant transaction processing
• Partner cross-functionally with Operations, Accounting, Project Finance, and other internal stakeholders to support business objectives and financial close requirements
• Drive process improvements, change management initiatives, and implementation of best practices to enhance AP efficiency and effectiveness
• Oversee automation initiatives, including OCR, invoice workflow tools, and expense management systems
• Maintain strong internal controls, ensure SOX compliance, and support internal/external audit readiness
• Monitor key AP performance metrics, vendor terms, and payment optimization opportunities
• Contribute to broader finance transformation projects and shared services operational improvements

Ideal Candidate Profile

• Bachelor’s degree in Finance, Accounting, Business, or related field
• 5+ years of progressive experience in Accounts Payable or financial operations
• 3+ years of direct leadership experience managing and developing teams
• Strong ERP systems knowledge (SAP, Oracle, JD Edwards, or similar)
• Advanced Microsoft Office proficiency, particularly Excel
• Deep understanding of AP processes, controls, invoice lifecycle management, and payment operations