Overseeing all aspects of the Accounts Payable function
Ensuring accurate, timely, and compliant processing of vendor invoices, employee reimbursements, and payment disbursements
Leading the AP team and managing workflows
Improving processes and partnering with Procurement, Accounting, Vendors, and business units
Evaluating and improving existing processes to identify opportunities and tools that drive efficiency
Developing and maintaining strong professional relationships with stakeholders
Implementing and maintaining controls that support industry best practices in segregation of duties
Ensuring compliance with company policies, accounting standards, and internal controls
Resolving discrepancies with vendors and internal teams
Monitoring key performance indicators (KPIs)
Collaborating with Accounts Receivable teams
Identifying opportunities for automation and implementing process improvements

High school diploma or equivalent
10+ years of Accounts Payable experience
5+ years in lead, supervisory, or management roles
Associate degree in Accounting, Finance, or a related field preferred
Ability to review receipts and expense reports for accuracy
Ability to review, approve, and post financial transactions to the General Ledger
Ability to review and approve vendor payments
Strong knowledge of financial software platforms such as Concur, SAP, Deltek Costpoint, and Microsoft Office Suite
Strong troubleshooting and problem-solving skills
Ability to exercise sound judgment and make effective business decisions

Accounts Payable / Accounts Manager

Key skills