Accounts Payable Manager

Brunswick CorporationFond du Lac, WI
$86,500 - $126,800Hybrid

About The Position

As part of the talented Finance team, you will play the key role in fostering a highly functional Accounts Payable (AP) team for our U.S. Mercury Marine businesses. This is a hybrid position requiring a weekly on-site presence at our World Headquarters in Fond du Lac, Wisconsin while also allowing for greater work-life flexibility. At Brunswick, we have passion for our work and a distinct ability to deliver.

Requirements

  • Minimum of an Associate’s degree in Accounting, Finance or related field is required
  • A personality and style at ease in a fast-paced environment, results-oriented and process-driven with an impeccable attention to detail
  • Ability to foster a collaborative and proactive work environment emphasizing accuracy, attention to detail, innovation, and teamwork.
  • Leadership, interpersonal, and motivational skills to drive change with demonstrated ability to operate with a high level of autonomy and recognized team development skills
  • Proficiency with MS Office applications, and strong understanding and experience with ERP’s (Oracle Preferred)
  • Excellent communication skills, both written and verbal
  • Solid understanding of sales and use taxes for manufacturing

Nice To Haves

  • Bachelor’s degree is preferred
  • Multiple years of experience in Procure to Pay process for manufacturing
  • Three or more years of general accounting experience is preferred
  • Knowledge of ERP systems with Oracle experience preferred
  • Previous leadership experience preferred

Responsibilities

  • Lead the overall execution and oversight of AP and payment processes in accordance with internal policies and controls
  • Act as a point of escalation for the AP team and ensure professional, accurate and timely remediation of issues
  • Proactively communicate with external customers as well as cross-functional internal stakeholders within the organization
  • Maintain and analyze cash and AP ledger accounts by reconciling processed work, verifying entries, and comparing system reports to balances.
  • Perform and review general ledger account reconciliations and journal entries
  • Responsible for sales and use tax including support of audits
  • Assist with business cash forecasting
  • Drive efficiency improvement projects
  • Lead, coach, and develop the accounts payable team
  • Engage with peer finance leadership across the group
  • Special projects as directed by the Global Financial Controller and CFO

Benefits

  • medical
  • dental
  • vision
  • paid vacation
  • 401k (up to 4% match)
  • Health Savings Account (with company contribution)
  • well-being program
  • product purchase discounts
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