Accounts Payable Manager

We are seeking an experienced accounts payable professional to help improve and modernize a high-volume AP operation. This role combines hands-on invoice-to-payment work with process design, automation, and change support. The ideal candidate will review the full AP cycle, identify where delays, errors, and rework occur, and help build a more efficient and scalable approach. This position is suited to someone who understands full-cycle accounts payable and is comfortable working on process improvement, workflow redesign, systems, and data quality. You will help streamline approvals, reduce manual tasks, strengthen controls, and support the adoption of new tools and practices across the team and related business partners. In the first year, you will assess the current workflow from invoice intake through coding, approvals, payment, reconciliation, and filing. You will help define standard procedures, improve vendor setup and exception handling, and reduce backlog and processing time. You will also contribute to selecting and implementing automation and reporting solutions, including tools that support document capture and better visibility into AP performance. The role includes building simple performance tracking, improving audit readiness, and supporting training for staff as new processes are introduced. Competitive compensation and benefits are offered, along with opportunities to grow within a collaborative team.