Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Payable Manager

Job

Robert Half

Cordova, AK (In Person)

Full-Time

Posted 3 weeks ago (Updated 2 weeks ago) • Actively hiring

Expires 7/18/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
75
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

One of our prestigious client is looking for an experienced Accounts Payable Manager to lead a high-volume payables function for a manufacturing organization in Memphis, TN. This role is suited for a hands-on leader who can guide a sizable team, strengthen operational controls, and improve the efficiency and accuracy of end-to-end AP activities. The ideal candidate brings a strong accounting foundation, success in shared services environments, and the ability to drive process enhancements while supporting strong internal and supplier relationships.
Responsibilities:
  • Direct the daily performance of a large accounts payable organization, including supervising team leaders and supporting the development of a department of more than 20 employees.
  • Maintain adherence to company policies, financial controls, and compliance standards to ensure accurate and reliable payables operations.
  • Foster a positive, accountable team environment that supports employee engagement, recognition, coaching, and long-term retention.
  • Identify opportunities to streamline workflows, reduce manual effort, and improve processing speed through continuous improvement and automation initiatives.
  • Work with business leaders to design and execute operational enhancements that strengthen the effectiveness of the accounts payable function.
  • Ensure invoices, payment batches, ACH transactions, and related disbursement activities are processed accurately and within established timelines.
  • Support a high-quality service experience by resolving issues quickly and promoting dependable, timely responses to internal stakeholders and suppliers.
  • Partner with operations, purchasing, buyers, and cross-functional teams to address escalations, improve upstream processes, and build stronger vendor relationships.
  • Contribute to implementation efforts and complex process changes affecting accounts payable, helping the team adapt while maintaining service levels.
  • Oversee key accounting activities tied to accounts payable, including reconciliations, month-end close support, and control-focused review of transactions.