Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Accounts Payable Manager
Job
Robert Half
De Soto, KS (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
76
out of 100
Average of individual scores
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
Description We are looking for an experienced Accounts Payable Manager to support a paper and packaging operation in DeSoto, Kansas. This Long-term Contract opportunity is ideal for a hands-on leader who can bring structure, urgency, and operational discipline to a high-volume AP environment. The role will focus on improving invoice flow, strengthening team processes, and partnering with key stakeholders to restore consistent performance.
Responsibilities:
- Lead day-to-day accounts payable activities in a high-volume setting, ensuring invoices move efficiently from receipt through payment.
- Develop practical short-term approaches to reduce outstanding invoice volume and improve processing turnaround times.
- Work closely with external consultants and platform partners to investigate and correct system interface issues affecting invoice automation.
- Support testing efforts, validate process outcomes, and help implement fixes that improve reliability across AP workflows.
- Create and document standardized procedures for invoice intake, review, coding, approval, and payment execution.
- Establish clear prioritization methods so urgent and aging items are addressed in a consistent and organized manner.
- Train and guide AP staff on updated procedures, expectations, and best practices to improve accuracy and accountability.
- Define performance measures and reporting routines that provide visibility into backlog status, throughput, and overall AP effectiveness. Requirements
- Proven leadership experience managing accounts payable operations in a complex, fast-paced environment.
- Strong knowledge of high-volume invoice processing, invoice coding, check runs, and ACH payment activities.
- Hands-on experience with Oracle Fusion; familiarity with Basware or similar invoice automation tools is highly preferred.
- Demonstrated ability to improve workflows, introduce standardized processes, and drive measurable operational results.
- Experience partnering with external vendors, consultants, or cross-functional stakeholders to resolve process and system issues.
- Ability to balance strategic process improvement work with direct execution in day-to-day AP operations.
- Strong analytical, organizational, and communication skills with a focus on problem solving and follow-through.
- whenever you choose
- even on the go.