A/P Manager

Reputable client located in the King of Prussia/Wayne area is looking to add an A/P Manager to their finance department. This A/P Manager will manage and supervise the daily operations of the accounts payable team while maintaining strong internal controls and ensuring compliance with company policies and accounting standards. This role oversees the review, verification, and processing of vendor invoices and expense reports, identifying KPIs, assisting with audits by preparing required documentation, monitoring aging reports and managing payment schedules, supporting month-end and year-end closing processes, overseeing account reconciliations, and collaborating with finance leadership on process improvement. The ideal candidate should be focused on optimizing departmental processes and building a lasting relationship with current and future customers. Primary Duties

• Manage accounts payable team
• Oversee AP systems
• Monitor general ledger for discrepancies
• Ensure timely collection of payments
• Maintain AP controls
• Negotiate with customers in non-payment cases
• Develop, implement, improve, and enforce budgets
• Analyze key performance indicators
• Verify and resolve discrepancies
• Stay updated on industry and legislative changes
• Review month end and AP closing reports