Accounts Payable Manager
Robert Half
Richmond, VA (In Person)
Full-Time
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Job Description
Responsibilities:
- Oversee day-to-day accounts payable activity and help maintain timely, accurate processing across a busy invoice volume.
- Review invoice coding for accuracy and ensure expenses are assigned correctly according to internal standards.
- Manage check run and ACH payment activities, confirming that disbursements are completed on schedule and without error.
- Provide practical coaching and day-to-day direction to less experienced team members to build capability and confidence.
- Partner with finance leadership to identify process gaps, streamline workflows, and reinforce best practices within the AP function.
- Assist in handling escalated payment issues, vendor questions, and exceptions that require detailed review and resolution.
- Monitor workload distribution and help prioritize urgent items so the team can meet deadlines consistently. Requirements
- Proven experience leading or supervising accounts payable operations in a high-volume environment.
- Strong knowledge of invoice coding, payment processing, check runs, and ACH transactions.
- Ability to train, mentor, and support team members with varying levels of experience.
- Solid attention to detail with a focus on accuracy, organization, and follow-through.
- Comfortable managing multiple priorities while maintaining service levels and internal controls.
- Effective communication skills and the ability to work collaboratively with finance staff and business partners.
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