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W
Wesco
Manager - Accounts Payable
Career Insights for Accounts Payable / Receivable Manager
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Scorecard
Based on Pennsylvania 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.
$123,887 / year median in Pennsylvania
+3% projected growth
Job Description
Manager
- Accounts Payable Wesco
- 3.3 Pittsburgh, PA Job Details Full-time $81,753
- $110,366 a year 20 hours ago Benefits Health insurance Dental insurance Paid time off Vision insurance Retirement plan Qualifications Staff supervision Team supervision Bachelor's degree General management Full Job Description As a Manager
- Accounts Payable, you will manage all activities within the accounts payable function.
Responsibilities:
Executes payments to vendors and oversees efficient invoice processing and payment workflows. Ensures compliance with corporate and governmental policies and procedures in relation to accounts payable, including support for 1099 reporting and related compliance activities. Designs and executes controls over business processes to ensure proper execution, reporting, approval governance, and audit readiness. Manages and develops staff, including coaching, performance management, training, and career development. Develops and promotes a culture of continuous improvement through process enhancements, workflow automation, and technology-enabled efficiencies. Prepares schedules and reports, including accounts payable data, metrics, reconciliations, and operational performance reporting.Qualifications:
Bachelors' Degree in Business, Finance, Accounting, or related field required. Progressive accounting experience- 3 years required; 6 years preferred, including experience with accounts payable or other high-volume transaction processing functions. Previous supervision of both exempt and non-exempt staff
- 1 year required; 3 years preferred. Fixed asset accounting
- 1 year preferred. Oracle or other large integrated financial system
- 3 years preferred; experience with AP automation, invoice workflow, or ERP systems preferred. Accounts payable or other transaction-heavy accounting function
- 3 years preferred, including knowledge of vendor payments, reconciliations, and 1099 reporting support activities.
Hybrid Work Schedule:
This position is based in Pittsburgh, PA and follows a hybrid work schedule with regular in-office attendance required. #LI-RA1 Compensation Details $81,753- $110,366 Annually This amount is what we reasonably believe we will pay for the position; however, offer amounts may vary based on factors such as geographic location, relevant education, experience, qualifications, skills, shift, or any collective bargaining agreements.