Accounts Payable Manager
Job
Robert Half
Remote
Full-Time
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Job Description
Description Accounts Payable Manager - Hands-On Leader Needed! (HYBRID) We're a dynamic, fast-growing company looking for a hands-on Accounts Payable Manager to lead our A/P operations during an exciting period of rapid expansion! This is a fantastic opportunity for a Supervisor or Senior Lead ready to step up, own the full-cycle A/P function, and build scalable processes in a multi-location environment.
Faradie at roberthalf com Requirements
What You'll Do:
+ Lead end-to-end accounts payable: invoice processing, approvals, weekly payment runs (ACH, checks, wires), and sub-ledger close + Manage vendor relationships, resolve issues, and ensure strong controls and compliance + Drive process improvements and automation to increase efficiency as we grow + Coach and develop a high-performing A/P team while partnering closely with Operations and Finance + Standardize processes across acquired locations and support integrationsYou Bring:
+ 5+ years progressive A/P experience with 2+ years in leadership + ERP experience (NetSuite, Sage, or similar) and strong Excel skills + Detail-oriented mindset with the ability to thrive in a fast-paced, growing environment Why Join Us? Hybrid schedule (4 days in office, 1 day WFH), great benefits, and the chance to make a real impact as a hands-on leader in a high-growth company. If you're ready to roll up your sleeves, modernize A/P, and help build something special, we want to hear from you! Apply today and help shape the future of our finance team! Joe.Faradie at roberthalf com Requirements
- Proven experience in accounts payable management or a related role.
- Strong knowledge of accounts payable processes, including coding invoices and check runs.
- Familiarity with Automated Clearing House (ACH) payment systems.
- Excellent organizational and leadership skills to manage a team effectively.
- Proficiency in financial systems and software for accounts payable operations.
- Ability to analyze and resolve discrepancies in invoices and payments.
- Strong communication skills to interact with vendors and internal stakeholders.
- Knowledge of financial regulations and compliance requirements.
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