Accounts Payable Manager

Job Summary

Overseeing the daily operations of invoice processing, the full-time Accounts Payable Invoice Manager will ensure timely and compliant payment of supplier obligations while managing team performance and driving process improvements in a remote environment.

Key responsibilities

• Lead and develop the Accounts Payable Invoice team, including performance management and training
• Oversee end-to-end invoice processing operations, ensuring accuracy and compliance with financial policies
• Drive process improvement initiatives and support system enhancements to optimize invoicing processes

Required qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Minimum of five years of Accounts Payable experience, with at least two years in a supervisory role
• Experience with ERP systems and Accounts Payable automation technologies
• Proficiency in Oracle, Smartsheet, and Microsoft Office Suite
• Strong understanding of Accounts Payable processes and compliance regulations