The Accounts Payable Manager oversees the accounts payable function and leads a team responsible for accurate and timely processing of vendor invoices, general ledger postings, and payment transactions. The role maintains the integrity of accounts payable records, monitors aging reports, maintains strong internal controls, and promotes efficient processes in compliance with company policies and accounting procedures. The manager leads three Accounts Payable Coordinators and oversees daily AP operations, including month-end processing, vendor setup and approvals, 1099 processing, and payment execution through the ERP system and banking partners. The role also supports process automation with AI DocLogic, accounting and month-end close activities, acquisition integration, audit support, vendor relations, and cross-functional collaboration. The position works independently with minimal supervision and follows specific directions, operating guidelines, policies, and procedures. Travel of up to 5% may be required. The annual base pay range is $82,900–$124,400. Eligible employees may receive annual incentive bonuses and can enroll in the benefits described in the posting.
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Job Type
Full-time
Career Level
Manager