Interim Accounting Manager (Accounts Payable)

Interim Accounting Manager (Accounts Payable)
Location: Roanoke, TX

We are seeking an Interim Accounting Manager to lead high-volume Accounts Payable operations in a fast-paced environment. This role will oversee process improvements, team leadership, and ensure accuracy and compliance across AP functions.

Key Responsibilities:

• Oversee AP sub-ledger integrity and related general ledger accounts
• Manage full-cycle AP processing, including 3-way match, disbursements, and bank reconciliations
• Lead monthly, quarterly, and annual reconciliations, flux analysis, and reporting
• Ensure compliance with regulatory requirements (e.g., 1099s, unclaimed property, SOX)
• Drive process improvements, KPIs, and operational efficiencies
• Oversee vendor management, dispute resolution, and debit balance collections
• Manage EFT/EDI processes, vendor master data, and AP systems
• Partner cross-functionally with accounting, treasury, tax, and IT
• Lead, mentor, and develop AP staff

Qualifications:

• 3+ years of supervisory experience
• Strong general ledger and reconciliation experience
• ERP experience required; SAP preferred
• Advanced Excel skills
• Strong analytical, organizational, and communication skills