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The MetroHealth System

Manager - Accounts Payable

Career Insights for Accounts Payable / Receivable Manager

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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.

$103,312 / year median in Ohio

+2% projected growth

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Job Description

Company Overview Founded in 1837, The MetroHealth System is dedicated to advancing community health through service, education, research, and teamwork. As a prominent public safety-net hospital system, MetroHealth operates multiple hospitals, emergency departments, health centers, and additional care sites to provide equitable healthcare to diverse populations. Job Overview We are seeking a highly skilled and detail-oriented Manager of Accounts Payable to oversee the organization's accounts payable functions. The successful candidate will ensure timely and accurate processing of invoices, manage vendor relationships, and maintain compliance with financial policies and regulations. This role requires strong leadership, technical expertise in financial software systems, and a comprehensive understanding of accounting principles to support the organization's financial integrity. Experience Bachelor's degree in Finance, Accounting, or other related field. In lieu of degree, any equivalent combination of education, training, and experience in addition to the experience stated below. 6 years of progressively responsible experience with a minimum of 3 years progressively responsible accounts payable experience in a fast-pace, high volume environment. Previous experience with large ERP accounts payable systems as well as 1099 filing. Strong proficiency in Microsoft Office, especially Word and Excel. Strong understanding of accounting concepts such as double entry bookkeeping, journal entries, general ledger reconciliation, and corporate accounting practices. Demonstrated ability to analyze financial data using Excel spreadsheets and perform detailed account reconciliations. Experience managing accounts receivable alongside payable functions is advantageous. Excellent organizational skills with attention to detail in data entry and invoice processing tasks. Background in public accounting or non-profit organizations is preferred but not mandatory. Join our team to lead our accounts payable operations with precision and integrity while supporting the organization's mission of delivering equitable healthcare services to our community!
Benefits:
Dental insurance Employee assistance program Flexible spending account Health insurance Life insurance On-site gym Opportunities for advancement Paid sick time Paid time off Parental leave Referral program Retirement plan Tuition reimbursement Vision insurance Work from home Application Question(s): How many invoices does your team process per month? How many vendors does your organization partner with?
Education:
Bachelor's (Preferred)
Experience:
Progressive Accounts Payable:
6 years (Required)
Management:
2 years (Required) ERP systems: 1 year (Required)
Work Location:
Hybrid remote in Brooklyn Heights, OH 44131