Accounts Payable Manager

Circle Graphics + Sensaria•Morrisville, NC

1d•Hybrid

About The Position

Sensaria is a leader in the Wall Decor and Print-On-Demand industry. We operate 8+ e-commerce storefronts, two business-to-business brands, in-house art creation, and coast-to-coast production facilities. Sensaria brings moments and art to life. We are proud to be a leading innovator in our industry, enabling more for customers - more products, more quality and speed. We are enthusiastic, we think bigger and work hard to unlock opportunity and achieve incredible results. Where most see a blank canvas, Sensaria sees infinite possibility. The chance to impact the senses and shape a moment in time, realizing a vision of design and decor that can reinvent, renew, and revive. With equal parts passion and operational excellence, Sensaria creates new ways to bring art and memories to life in any space. And through innovation, quality and speed, the company empowers unlimited growth potential for clientele. Enabling more for customers - more efficiency, more creativity, and more moments of inspiration, Sensaria thinks bigger and bolder to unlock opportunity and achieve incredible results together. The Accounts Payable Manager is responsible for leading the full-cycle accounts payable function, ensuring accurate, timely, and compliant processing of all vendor transactions. This role oversees a team of AP professionals, drives process improvements, and partners cross-functionally to support financial integrity, operational efficiency, and strong vendor relationships. The ideal candidate is both strategic and hands-on, with a focus on continuous improvement, internal controls, and team development. This role is hybrid, 3 days per week (Tuesday, Wednesday, Thursday onsite, Monday & Friday from your home workspace) in our offices in Morrisville, NC near RDU International Airport.

Requirements

5+ years accounts payable leadership experience
5+ years ERP & Finance/Accounting Software experience
SAP a big plus
Bachelor’s Degree or equivalent experience

Responsibilities

Lead the full-cycle accounts payable function, ensuring accurate and timely processing of invoices, approvals, and payments
Oversee payment runs, banking activity, and support month-end close and financial reporting
Manage, coach, and develop the AP team, driving accountability and a collaborative, service-oriented environment
Maintain and enforce AP policies, procedures, and internal controls, ensuring audit readiness and proper record retention
Identify and implement process improvements to enhance efficiency and accuracy
Ensure compliance with regulatory requirements, including 1099 filings and proper tax treatment
Support internal and external audits and related reporting needs
Manage vendor relationships, resolve issues, reconcile accounts, and respond to inquiries
Manage the corporate credit card process
Champion changes across the AP function, driving transformation through process improvement, system adoption, and cross-functional alignment
Drive process standardization, automation, and continuous improvement initiatives across the AP function
Partner cross-functionally to optimize cash flow, strengthen controls, and support operational efficiency
Other ad-hoc duties as assigned