Overview:
A growing manufacturing organization is seeking a
Senior Manager / Manager of Accounts Payable
to lead the AP function and ensure the accurate, timely processing of vendor payments across multiple entities and locations. This role will oversee a team responsible for high-volume invoice processing, vendor management, and payment operations while driving process improvements and strengthening internal controls.
The ideal candidate will bring strong leadership, operational discipline, and the ability to optimize accounts payable processes within a fast-paced manufacturing environment.
Key Responsibilities
-
Lead and develop the
Accounts Payable team
, establishing performance goals, workflows, and accountability measures.
-
Oversee
high-volume invoice processing
, ensuring accuracy and timely payment to vendors and suppliers.
-
Manage the
end-to-end AP cycle
, including invoice receipt, coding, approvals, payment processing, and reconciliation.
-
Maintain strong
vendor relationships
, resolving discrepancies, payment inquiries, and disputes.
-
Ensure compliance with
internal financial controls, accounting policies, and regulatory requirements
.
-
Partner with Procurement, Operations, and Finance teams to ensure
accurate purchase order matching and vendor documentation
.
-
Monitor AP metrics and produce reporting on
payment cycles, vendor balances, and operational performance
.
-
Identify and implement
process improvements and automation initiatives
to increase efficiency and reduce manual effort.
-
Support
month-end and year-end close processes
, including accruals, reconciliations, and audit preparation.
-
Assist with
ERP system improvements, AP workflow automation, and financial system integrations
.
Qualifications
-
Bachelor’s degree in
Accounting, Finance, Business Administration, or related field
.
-
7–12+ years of accounts payable experience
, preferably in a manufacturing or distribution environment.
-
3+ years of leadership experience
managing AP staff or financial operations teams.
-
Experience managing
high-volume AP operations and multi-entity environments
.
-
Strong understanding of
three-way matching (PO, invoice, receipt) and vendor payment processes
.
-
Proficiency with
ERP systems and advanced Excel reporting
.
-
Strong leadership, communication, and problem-solving skills.