Accounts Payable Manager

Notion • San Francisco, CA

37d • Onsite

About The Position

We are seeking a dedicated and detail-oriented Accounts Payable Manager to join our Accounting team. In this role, you will manage the company's accounts payable process, ensure timely and accurate payment of invoices, support the month-end close accrual and reconciliation process, and maintain strong vendor relationships. You will work closely with other departments to streamline processes and implement best practices that support our financial operations. Your expertise will be critical in maintaining financial accuracy and efficiency.

Requirements

• Bachelor's degree in Accounting or a related field
• 5+ years of relevant experience in Accounts Payable or Accounting roles
• Experience working with international subsidiaries and knowledge of VAT
• Proven experience with developing scalable, efficient, and controlled processes
• Self-starter who can thrive in a fast-paced environment and proactively drive business results
• Strong attention to detail, communication, and high degree of analytical and problem-solving skills
• Organized and execution focused, with an ability to work independently
• Experience using NetSuite, Zip, Ramp, Navan, or similar accounting software
• Curious and willing to adopt AI tools to work smarter and deliver better results.

Nice To Haves

• Previous experience as a people manager
• Experience with a high-growth SaaS company
• Experience using Notion

Responsibilities

• Manage the company's global accounts payable process, ensure timely and accurate payment of invoices
• Oversee our travel and expense policies, and processes and systems, ensuring that they are effectively managed and optimized to meet the company’s needs
• Review and issue all purchase card requests that adhere to the company’s expense policy, ensuring that every request is thoroughly examined for compliance and authorization
• Support the month-end close accrual and accounts payable reconciliation process, preparing necessary documentation and ensuring accuracy
• Collaborate with Accounting, Treasury and FP&A to ensure seamless financial operations and accurate financial reporting
• Ensure compliance with corporate accounting policies, procedures, and internal controls.
• Perform regular reviews of accounts payable aging reports and ensure timely resolution of outstanding items
• Develop and maintain metrics and reports to track accounts payable performance and identify areas for improvement
• Identify and implement streamlined automated processes and reporting to improve efficiencies, accuracy and speed to support the company
• Manage a team of AP contractors and employees, ensuring high-quality work and providing support for success in their roles
• Assist in the financial audit process by preparing and providing necessary audit documentation and responses
• Maintain strong vendor relationships, addressing inquiries and resolving issues promptly
• Provide timely responses and support to internal customers

Benefits

• Highly competitive cash compensation
• Equity
• Benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Manager