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Accounts Payable Manager

Selby Jennings is partnering with a civil engineering firm in Portland, OR looking to bring on an Accounts Payable Manager. This role oversees a busy Accounts Payable function within a professional services environment, ensuring vendor payments, expense reimbursements, and financial reports are completed accurately and on schedule. The Accounts Payable Manager leads a small team, supports month‑end and year‑end close processes, and partners closely with finance leadership to strengthen internal controls and streamline workflows. This position is ideal for someone who thrives in a collaborative setting and enjoys improving systems, mentoring staff, and maintaining high standards of operational efficiency

Key Responsibilities:

  • Oversee end‑to‑end accounts payable operations in a team environment.
  • Manage vendor records, invoice processing, account reconciliations, and documentation.
  • Review and process employee expense submissions, ensuring compliance with internal policies.
  • Lead A/P‑related components of monthly and annual close, along with required filings.
  • Support general ledger close activities as needed.
  • Supervise A/P employees, including scheduling, performance reviews, hiring, and development.
  • Investigate and resolve discrepancies across accounts, applying proper accounting principles.
  • Prepare and analyze A/P reports, including aging summaries and variance narratives.
  • Reconcile general ledger accounts related to accounts payable.
  • Identify opportunities for process improvement and support system enhancements.

Required Qualifications:

  • 10+ years of experience in accounts payable or general ledger accounting.
  • At least 2 years of recent supervisory or management experience.
  • Strong proficiency in Microsoft Office, particularly Excel, along with 10‑key skills.
  • Familiarity with general ledger systems.

Preferred Qualifications:

  • Bachelor's degree in Accounting or a related field.
  • Experience with Microsoft Dynamics SL or similar accounting systems.
  • Knowledge of automated invoice or expense platforms (e.g., Concur).
  • Background working in architecture, engineering, construction, or a similar project‑based industry.

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