Accounts Payable Jobs

About The Position

Requirements

• Bachelor's degree in Accounting, Finance, Business, or related field, or equivalent experience.
• 5+ years of Accounts Payable experience.
• Experience working within an ERP system such as SAP.
• 2+ years of leadership or supervisory experience.
• Strong analytical, problem-solving, and organizational skills.
• Proficiency in Microsoft Excel.
• Excellent communication and stakeholder management skills.

Responsibilities

• Supervise day-to-day Accounts Payable operations, including invoice processing, payment execution, vendor inquiries, and exception resolution.
• Lead, coach, and develop AP team members to achieve performance and service level expectations.
• Ensure compliance with company policies, approval requirements, and internal control standards.
• Monitor invoice workflow queues and resolve processing bottlenecks to support timely payment performance.
• Partner with Procurement, Finance, Treasury, and business stakeholders to address issues and improve processes.
• Drive continuous improvement initiatives focused on automation, efficiency, and process standardization.
• Assist with internal and external audits by providing documentation and control support.
• Develop and maintain standard operating procedures and training materials.
• Monitor key performance indicators and provide reporting on AP operations.

Benefits

• tuition reimbursement
• medical, dental, and vision insurance
• prescription drug coverage
• 401(k) retirement plan
• short-term disability insurance
• 8 weeks paid birthing leave
• 2 weeks paid bonding leave
• life and long-term disability insurance
• 12 days paid time off
• 2 paid well-being days
• 1 paid volunteer day
• 12 paid holidays
• 3 floating holidays