A growing consumer products organization is seeking an experienced Senior Accounts Payable Manager to lead and optimize the accounts payable function across multiple business entities. This role will oversee day-to-day AP operations manage vendor payments support month-end close activities partner with offshore resources and help drive process improvements as the organization continues to scale.
This is an excellent opportunity for an accounting professional who thrives in a fast-paced environment enjoys building efficient processes and can successfully manage a high-volume AP operation.
Position Overview
The Senior Accounts Payable Manager will be responsible for overseeing the full accounts payable cycle ensuring timely and accurate processing of vendor payments expense reporting reconciliations and AP-related month-end activities. The position will also serve as a key liaison between accounting operations vendors and outsourced service providers.
Key Responsibilities
Manage the end-to-end accounts payable process across multiple business entities
Oversee AP workflow and invoice processing activities performed by outsourced and offshore teams
Supervise and support AP team members and external resources
Lead AP-related month-end close activities and reconciliations
Review and reconcile corporate credit card programs including employee expenses advertising spend and operational expenditures
Administer expense reporting systems and support employee expense reimbursement processes
Manage vendor onboarding maintenance and payment setup activities
Review invoice exceptions approval routing issues and vendor inquiries
Generate and review aging reports to ensure timely payment processing
Process ACH wire and check payments
Coordinate recurring payments including rent insurance freight and other operational expenses
Support banking activities and tax payment processing
Assist with AP process improvements system implementations and automation initiatives
Develop and maintain AP policies procedures and internal controls
Partner with accounting leadership on special projects and operational initiatives
Perform additional duties as assigned
Qualifications
Bachelors degree in Accounting Finance or related field
7 years of progressive accounts payable experience
Prior management or supervisory experience required
Strong understanding of accounting principles and AP best practices
Experience working within high-volume multi-entity environments
Advanced Microsoft Excel skills
Experience with ERP systems and expense management platforms
Strong organizational and time management skills
Excellent analytical and problem-solving abilities
Ability to prioritize multiple deadlines and projects simultaneously
Strong communication and interpersonal skills
Ability to work independently while collaborating across departments
Preferred Experience
Multi-entity accounting environment
Consumer products retail e-commerce distribution or manufacturing industry experience
Experience managing offshore or outsourced accounting resources
Process improvement automation or systems implementation experience
Work Environment
This is a hybrid position based in Orange County California.
Employees are expected to work onsite four days per week Monday through Thursday with remote work flexibility on Fridays.
The role may require occasional additional hours during month-end close year-end activities audits system implementations and other peak business periods.
Senior Accounts Payable Manager Orange County CA (Hybrid) About the Opportunity A growing consumer products organization is seeking an experienced Senior Accounts Payable Manager to lead and optimize the accounts payable function across multiple business entities. This role will oversee day-to-day A...
Senior Accounts Payable Manager
Orange County CA (Hybrid)
About the Opportunity
A growing consumer products organization is seeking an experienced Senior Accounts Payable Manager to lead and optimize the accounts payable function across multiple business entities. This role will oversee day-to-day AP operations manage vendor payments support month-end close activities partner with offshore resources and help drive process improvements as the organization continues to scale.
This is an excellent opportunity for an accounting professional who thrives in a fast-paced environment enjoys building efficient processes and can successfully manage a high-volume AP operation.
Position Overview
The Senior Accounts Payable Manager will be responsible for overseeing the full accounts payable cycle ensuring timely and accurate processing of vendor payments expense reporting reconciliations and AP-related month-end activities. The position will also serve as a key liaison between accounting operations vendors and outsourced service providers.
Key Responsibilities
Manage the end-to-end accounts payable process across multiple business entities
Oversee AP workflow and invoice processing activities performed by outsourced and offshore teams
Supervise and support AP team members and external resources
Lead AP-related month-end close activities and reconciliations
Review and reconcile corporate credit card programs including employee expenses advertising spend and operational expenditures
Administer expense reporting systems and support employee expense reimbursement processes
Manage vendor onboarding maintenance and payment setup activities
Review invoice exceptions approval routing issues and vendor inquiries
Generate and review aging reports to ensure timely payment processing
Process ACH wire and check payments
Coordinate recurring payments including rent insurance freight and other operational expenses
Support banking activities and tax payment processing
Assist with AP process improvements system implementations and automation initiatives
Develop and maintain AP policies procedures and internal controls
Partner with accounting leadership on special projects and operational initiatives
Perform additional duties as assigned
Qualifications
Bachelors degree in Accounting Finance or related field
7 years of progressive accounts payable experience
Prior management or supervisory experience required
Strong understanding of accounting principles and AP best practices
Experience working within high-volume multi-entity environments
Advanced Microsoft Excel skills
Experience with ERP systems and expense management platforms
Strong organizational and time management skills
Excellent analytical and problem-solving abilities
Ability to prioritize multiple deadlines and projects simultaneously
Strong communication and interpersonal skills
Ability to work independently while collaborating across departments
Preferred Experience
Multi-entity accounting environment
Consumer products retail e-commerce distribution or manufacturing industry experience
Experience managing offshore or outsourced accounting resources
Process improvement automation or systems implementation experience
Work Environment
This is a hybrid position based in Orange County California.
Employees are expected to work onsite four days per week Monday through Thursday with remote work flexibility on Fridays.
The role may require occasional additional hours during month-end close year-end activities audits system implementations and other peak business periods.