Accounts Payable Manager

Job Summary

Leading a team of accounts payable professionals, the full-time remote Accounts Payable Invoice and Payment Manager will oversee day-to-day invoice processing and payment operations, ensuring accuracy and timeliness while managing multi-system workflows and fostering strong relationships with stakeholders.

Key responsibilities

• Oversee invoice processing and end-to-end payment operations, ensuring compliance with established procedures
• Monitor team performance and workflow queues, addressing help desk inquiries and ensuring quality standards are met
• Coordinate month-end close activities and manage payment term compliance, including resolving discrepancies and conducting quality reviews

Required qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field, or equivalent work experience
• 3-5 years of accounts payable or procure-to-pay experience, with at least 2 years in a supervisory or management role
• Extensive experience with ERP-based AP systems, preferably Oracle
• Demonstrated ability to lead and develop a team of AP professionals
• Experience with process automation tools to streamline AP operations