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LU
LHH US
Interim Accounts Payable Manager
Career Insights for Accounts Payable / Receivable Manager
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Scorecard
Based on Michigan data
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What they do
An Accounts Payable or Receivable Manager manages accounting staff with specific responsibility for maintaining records of accounts payable (company expenses or bills to be paid) and accounts receivable (outstanding invoices or amounts owed to a company). Uses specialized accounting software to create account databases and financial reports.
$113,272 / year median in Michigan
+3% projected growth
Job Description
We are seeking an experienced Interim Accounts Payable Manager to lead and support day-to-day accounts payable operations during a transitional period. This hands-on role requires a strong leader who can manage AP processes, oversee staff, drive efficiencies, and ensure timely and accurate payment processing. The ideal candidate will have experience managing high-volume invoice processing, vendor relationships, month-end close activities, and AP process improvements in a fast-paced environment. Responsibilities Oversee the full accounts payable cycle, including invoice review, coding, approvals, and payment processing. Manage and mentor accounts payable staff while ensuring productivity and accuracy. Monitor high-volume invoice processing and maintain service-level expectations. Review and approve vendor payments, ACH transactions, wire transfers, and check runs. Ensure compliance with company policies, internal controls, and accounting procedures. Reconcile AP subledger balances to the general ledger. Assist with month-end and year-end close activities, including accruals and reporting. Resolve complex vendor issues and payment discrepancies. Analyze current AP workflows and implement process improvements to increase efficiency. Partner with Finance, Procurement, and Operations teams to streamline processes. Support audit requests and maintain accurate documentation. Qualifications Bachelor's degree in Accounting, Finance, or related field preferred. 5+ years of accounts payable experience with prior management or supervisory responsibilities. Experience managing high-volume AP environments processing 100+ invoices weekly. Strong understanding of accounts payable, general ledger accounting, and internal controls. Advanced Microsoft Excel skills. Experience with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, Lawson, or similar. Excellent leadership, communication, and organizational skills. Ability to quickly assess processes and recommend improvements. Preferred Experience Shared services or multi-entity accounting environment. ERP implementation or system conversion support. Process improvement and workflow automation initiatives. Healthcare, manufacturing, distribution, professional services, or corporate accounting environments.