ABOUT YOU
You are a hands-on detail-oriented leader who thrives in fast-paced high-growth environments. You bring deep accounts payable expertise a strong internal controls mindset and pride in running an efficient well-structured
procure-to-pay function. You enjoy building and improving processes leveraging automation and creating scalable workflows that support a growing organization. You are naturally organized proactive and calm under deadlines with a strong sense of ownership and accountability.
WHAT YOULL DO
The Accounts Payable Manager will oversee the end-to-end accounts payable function ensuring accurate timely and compliant processing of vendor invoices and payments. This role is responsible for processing Accounts Payable strengthening internal controls supporting SOX compliance and driving process improvements across procure-to-pay workflows. This is a hands-on leadership role suited for someone who can balance operational excellence controls rigor and scalability in a growing organization.
YOU BRING
Accounts Payable Operations
Manage daily AP operations including invoice intake coding approvals payment processing and vendor communications.
Ensure timely processing of invoices and adherence to payment terms.
Oversee ACH wire check and card payments ensuring proper authorization and documentation.
Monitor AP aging resolve discrepancies and manage vendor inquiries.
Controls SOX & Compliance
Own AP-related SOX controls including invoice approval segregation of duties vendor setup and bank change controls.
Ensure compliance with company policies U.S. GAAP and internal control requirements.
Support internal and external audits including walkthroughs testing and remediation of findings.
Maintain strong documentation of AP procedures and controls.
Vendor Management
Oversee vendor onboarding ensuring collection and validation of required tax and payment information (e.g. W-9s).
Implement and monitor controls over vendor master data changes.
Partner with Legal and Procurement as needed on vendor agreements and payment terms.
Process Improvement & Systems
Drive continuous improvement of AP workflows automation and efficiency.
Partner with Accounting Systems / IT on enhancements to AP tools (e.g. Ramp
NetSuite). Identify opportunities to reduce manual work improve visibility and strengthen controls.
Month-End & Close Support
Ensure timely and accurate recording of AP activity during month-end close.
Review and reconcile AP-related balance sheet accounts.
Support accrual processes and coordination with FP&A and other accounting teams