Accounts Payable Manager – Finance and Business Services  

Technical Skills: Accounts payable cycle management, invoice processing, payment runs, vendor maintenance, expense reimbursements, AP subledger reconciliation, general ledger support, month-end and year-end close, AP reporting, metrics, aging schedules, advanced Excel, analytical ability, accounting principles, process automation, shared services, sales and use tax reporting, CPA or related certification. 

Leadership: Lead, coach, and develop the accounts payable team; assign workloads; conduct performance reviews; support team development; manage multiple priorities in a fast-paced environment. 

Compliance: Timely and accurate payments in compliance with company policies, contracts, and regulatory requirements; establish and maintain internal controls; safeguard company assets; prevent errors or fraud; support internal and external audits; integrity and confidentiality. 

Systems: NetSuite proficiency preferred; system enhancements; automation improvements; process improvement implementation. 

Bachelor’s degree in Accounting, Finance, or a related field (required) 

CPA or other relevant certification (a plus) 

5+ years of professional experience  

Strong understanding of accounting principles and internal controls 

Advanced Excel skills and strong analytical ability 

Ability to manage multiple priorities in a fast-paced environment with attention to detail and accuracy 

Continuous improvement mindset 

Knowledge of sales and use tax reporting