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KS
Kelly Services
Accounts Payable Manager
Career Insights for Accounts Payable / Receivable Manager
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Scorecard
Based on Wisconsin 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.
$107,619 / year median in Wisconsin
+4% projected growth
Job Description
Accounts Payable Manager Apply Now Applied To save a job sign in or get started
Job ID:
10350400 Posted today Back Waukesha, WI, US Accounting / Finance Bachelors Degree Full Time, Temporary 41.25 Manager (Manager/Supervisor) On-site Manufacturing - Other First Shift (Day) Waukesha, WI, US 41.25 Manager (Manager/Supervisor) Full Time, Temporary Manufacturing - Other On-site Accounting / Finance Bachelors Degree First Shift (Day) Apply Now Applied Job details Finding a job that fits your lifestyle isn't always easy. That's where Kelly® comes in. We're seeking an Accounts Payable Manager to work at a premier organization in Waukesha, WI . Sound good? Take a closer look below. We're here to help you find something great that works for you—so you won't miss a moment of what really matters in your life.Salary/Pay Rate/Compensation:
$41.25/hour Why you should apply to beAccounts Payable Manager:
- Join a leading company known for its commitment to innovation and excellence in the finance sector.
- Work in a collaborative environment that values cross-functional partnerships and professional growth.
- Benefit from a dynamic workplace culture that encourages process improvement and automation.
- Enjoy the opportunity to lead a dedicated team while making a significant impact on operational efficiency. What's a typical day as Accounts Payable Manager? You'll be:
- Leading and supporting the accounts payable team to ensure accurate, timely, and efficient AP operations.
- Overseeing invoice, purchase order, expense report, and payment processing in accordance with company policies and approval requirements.
- Partnering with Finance, Procurement, Operations, and vendors to resolve invoice discrepancies, payment issues, and reconciliation items. This job might be an outstanding fit if you:
- Hold a Bachelor's degree in Accounting, Finance, Business, or a related field, with demonstrated experience managing accounts payable operations or serving in a senior AP role.
- Possess strong knowledge of invoice processing, payment operations, vendor management, reconciliations, and AP controls.
- Have experience supporting month-end close activities, including AP accruals, reconciliations, and cut-off procedures.