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Job Description
We are looking for an accomplished Accounts Payable Manager to oversee the full accounts payable function for a large public company in Denver, Colorado. This Contract position will lead daily payment operations, strengthen control practices, and guide a high-performing team in a fast-paced finance environment. The role is ideal for a leader who combines operational discipline with process improvement expertise and strong Oracle NetSuite knowledge.
Responsibilities:
Direct the complete accounts payable cycle, including invoice review, payment execution, vendor record oversight, employee expense processing, and balance reconciliations
Lead, mentor, and evaluate a team of accounts payable professionals, supporting productivity, accountability, and long-term development
Set team priorities, allocate work effectively, and build a structure that supports performance management and succession planning
Maintain compliance with corporate policies, internal control standards, and reporting expectations associated with a publicly traded organization
Identify opportunities to streamline approval paths, refine procedures, and strengthen the accuracy and scalability of AP operations
Collaborate with finance, accounting, treasury, procurement, and suppliers to address payment issues and improve service levels
Manage accounts payable support for month-end and year-end close, including accrual-related activities and vendor account review
Review aging reports, disbursement activity, and supplier trends to detect issues, reduce risk, and support better decision-making
Drive NetSuite-related enhancements and automation efforts that improve efficiency across the accounts payable function
Prepare audit support materials and respond to internal and external requests for documentation related to AP processes and controls