Accounts Payable Manager | Active International | Pearl River, NY

AMSPearl River, NY
$85,000 - $95,000Hybrid

About The Position

We’re looking for an experienced, hands-on Accounts Payable Manager who enjoys being close to the work and leading a team that keeps things running smoothly behind the scenes. In this role, you’ll oversee daily AP operations, support and develop a talented team, and partner closely with accounting and other departments across the organization. This is a great opportunity for someone who takes pride in building strong processes, values collaboration, and likes rolling up their sleeves in a fast-paced, supportive environment.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or a related field (or equivalent experience)
  • 5-10 years of progressive accounts payable experience
  • Previous experience leading or supervising AP staff
  • Strong understanding of AP processes and internal controls
  • Comfort working with ERP/accounting systems and Microsoft Excel

Nice To Haves

  • Experience in a high-volume or multi-entity environment
  • Hands-on experience with ERPs such as NetSuite, SAP, Oracle, Workday, Sage, or similar systems
  • Experience supporting audits or compliance initiatives

Responsibilities

  • Oversee the full accounts payable lifecycle—from invoice receipt and coding through approvals and payment processing
  • Review and approve invoices and payment runs (ACH, check, wire, and credit card) in line with company policies
  • Ensure invoices are processed accurately and on time while maintaining compliance with payment terms
  • Troubleshoot invoice discrepancies, payment issues, and vendor questions with a solutions-first mindset
  • Oversee the travel and entertainment (T&E) system, including setup, maintenance, and user support
  • Support AP/AR offsets, funding needs, credit card variance analysis, and refund processing
  • Oversee vendor setup and maintenance, including W-9 collection and 1099 reporting support
  • Provide day-to-day leadership, guidance, and training to the accounts payable team
  • Help prioritize workloads and keep things moving during peak periods
  • Support team development through coaching, feedback, and knowledge sharing
  • Make sure procedures and controls are followed—without losing sight of efficiency
  • Maintain strong internal controls and clean audit trails
  • Support internal and external audits related to accounts payable
  • Prepare and review AP aging and related reports
  • Assist with month-end close activities and reconciliations
  • Proactively flag risks, issues, or unusual trends to accounting leadership
  • Look for ways to make AP processes more efficient, accurate, and scalable
  • Partner with accounting and other teams to solve problems and streamline workflows
  • Support system upgrades and process improvement initiatives

Benefits

  • medical coverage
  • dental
  • vision
  • disability
  • 401k
  • paid time off
  • community engagement opportunities
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