Accounts Payable Manager

momoGood • Plano, TX

5d

About The Position

The Accounts Payable Manager owns momoGood’s end-to-end accounts payable function across a multi-entity, multi-currency environment, ensuring accurate and timely processing of vendor invoices, expense reports, and payments. You’ll manage high transaction volumes — thousands of invoices and purchase orders annually across the US, UK, and Canada — while serving as the key liaison between vendors, business leaders, and Finance, maintaining strong internal controls, supporting month-end close, and driving process improvements across the procure-to-pay cycle. This is a hands-on role. You’ll own the function directly rather than manage a large team, and as the company grows you’ll continue to build and scale the structure you work within. momoGood is scaling on two fronts at once: organically, as the platform and customer base grow, and through acquisition, with Tatango and Givergy now part of the company. More entities, more currencies, more vendors, and rising transaction volume across the US, UK, and Canada mean accounts payable now needs a dedicated owner to keep the process scaling with the business. This role exists to take full ownership of the controls, the close, and the procure-to-pay rhythm before complexity outpaces the safeguards.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 5+ years of progressive accounts payable or accounting experience.
• Strong understanding of accrual accounting principles and month-end close processes.
• Experience managing vendor relationships and resolving payment disputes.
• Hands-on experience with QuickBooks, Xero, and/or NetSuite; comfortable operating across multiple systems during a consolidation.
• Advanced Excel skills, including pivot tables, lookups, reconciliations, and data analysis.
• Strong organizational skills with the ability to manage multiple priorities and deadlines in a fast-paced environment.
• Experience in a multi-entity, multi-currency (US, UK, Canada) accounting environment.
• Experience supporting international vendors and global payment operations.
• Experience with AP automation tools and payment platforms.
• Background supporting external audits and financial control processes.

Responsibilities

• Own the global accounts payable cycle, including invoice processing, coding, approvals, and vendor payments.
• Manage three-way matching and PO reconciliation across thousands of purchase orders annually.
• Manage payment runs across multiple entities, currencies, and banking platforms, ensuring timely and accurate disbursements.
• Monitor AP aging, resolve outstanding balances, and ensure transactions are recorded in the appropriate accounting periods.
• Review invoice coding, allocations, and supporting documentation for accuracy and compliance.
• Ensure adherence to company purchasing, expense, payment, and foreign currency accounting policies.
• Serve as the primary point of contact for vendor inquiries, payment issues, and dispute resolution.
• Manage vendor onboarding, master data maintenance, and controls surrounding vendor setup and modifications.
• Support month-end and year-end close through AP-related account reconciliations, accrual preparation, and maintenance of supporting schedules for financial reporting and audit.
• Assist with intercompany reconciliations and multi-entity close activities.
• Maintain strong internal controls over vendor setup, invoice approvals, and payment processing.
• Assist in consolidating and transitioning AP across accounting systems (QuickBooks, Xero, and NetSuite), helping standardize process and controls on the target platform.
• Partner closely with the CFO, Controller, and department leaders to ensure timely approvals and alignment with company spending policies.

What This Job Offers

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