About the

Role:

We are seeking an experienced Accounts Payable Manager to lead our AP operations, drive process efficiency, and ensure accuracy across high-volume invoice processing. This role is ideal for someone who thrives in a fast-paced environment, is highly detail-oriented, and has strong leadership skills. You will oversee daily AP functions, manage vendor relationships, and support month-end close while guiding a high-performing team. Key Responsibilities Lead and mentor the Accounts Payable team, providing support, training, and regular performance guidance Oversee full-cycle AP including invoice processing, 2- and 3-way matching, PO management, and payment runs Ensure timely and accurate processing of high-volume invoices Maintain and strengthen vendor relationships, resolving discrepancies and ensuring proper documentation Enforce internal controls, audit compliance, and company AP policies Manage month-end activities including accruals, reconciliations, and reporting Monitor SLA performance and drive improvements in efficiency, accuracy, and workflow Collaborate with Procurement, Accounting, and cross-functional departments Support system enhancements, automation initiatives, and process optimization projects Analyze AP metrics and provide leadership with insights on KPIs, spend, and operational performance By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.