Accounts Payable Manager
About the Role
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We are seeking an experienced Accounts Payable Manager to lead a high-volume AP function within a complex, multi-entity environment. This individual will be responsible for overseeing day-to-day accounts payable operations, driving process improvements, supporting ERP and automation initiatives, and developing a high-performing team. The ideal candidate brings strong leadership experience, a deep understanding of AP operations, and a passion for continuous improvement and system transformation.
Key Responsibilities
- Oversee all accounts payable operations, ensuring timely and accurate processing of invoices and payments
- Drive adoption of automation tools and standardized AP processes to improve efficiency and scalability
- Develop and monitor key performance indicators (KPIs) and reporting metrics to measure departmental performance
- Partner with Procurement, Finance, Operations, and Technology teams to streamline workflows and improve vendor management processes
- Serve as an escalation point for vendor inquiries, payment issues, and dispute resolution
- Lead cross-functional initiatives related to vendor onboarding, compliance, and process improvements
- Ensure accurate reporting of accounts payable information and maintain strong internal controls
- Develop, document, and implement accounting policies and procedures as needed
- Manage the integration of new entities into the shared services AP structure
- Provide coaching, training, cross-training, and performance management for team members
- Participate in strategic finance initiatives and special projects as assigned
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field required
- 5+ years of management experience within Accounts Payable or related accounting functions
- Experience overseeing high-volume AP operations and leading large teams
- Strong understanding of accounts payable processes, controls, and financial systems
- Experience with ERP systems such as SAP S/4HANA, Oracle, or similar platforms preferred
- Knowledge of AP automation tools and process improvement methodologies
- Strong analytical, organizational, and problem-solving skills
- Excellent communication and stakeholder management abilities
- Ability to drive change, influence cross-functional teams, and improve operational efficiency
- Advanced Microsoft Excel and reporting experience preferred
What We Offer
- Contract-to-hire opportunity with strong potential for permanent conversion with a competitive compensation up to $55/hour on a contract basis
- Hybrid work schedule with four days onsite and one remote day per week
- Opportunity to lead finance transformation and ERP implementation initiatives
- Exposure to senior leadership and strategic business initiatives
- A collaborative environment focused on professional growth, process improvement, and operational excellence

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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
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