AP Manager POST NUMBER: 478656
Client: Manufacturing
Title: Accounts Payable Manager
Location: Richmond, VA (Onsite)
Salary: $80,000–$85,000
Role Description
This is a unique opportunity to join a fast-paced, growing organization supporting a high-volume operational environment.
The Accounts Payable Manager is a hands-on leadership role responsible for overseeing and streamlining the accounts payable function. This individual will manage day-to-day AP operations, ensure timely and accurate processing of vendor payments, and partner cross-functionally to resolve discrepancies and improve workflows. The role requires a strong leader who can balance team management, process improvement, and direct execution in a high-volume setting.
Key Responsibilities
- Oversee and manage all aspects of the accounts payable function, including invoice processing, vendor payments, and disbursements
- Lead, mentor, and develop the AP team, including training, performance management, and ongoing coaching
- Serve as a hands-on manager, assisting with invoice processing and resolving vendor billing discrepancies as needed
- Ensure timely and accurate processing of all payments (ACH, wire, check, expense reimbursements, and contractor payments)
- Maintain strong vendor relationships and act as the primary point of contact for payment inquiries and issue resolution
- Partner cross-functionally with Operations, Sales, Billing, and Customer Service to resolve invoice discrepancies and improve workflows
- Oversee and execute month-end and year-end close processes related to AP, including reconciliations, accruals, and variance analysis
- Ensure all AP transactions comply with company policies, internal controls, and GAAP standards
- Manage and maintain vendor records, ensuring compliance with tax reporting requirements (W-9s, 1099s)
- Identify and implement process improvements, automation opportunities, and system enhancements to increase efficiency and scalability
- Troubleshoot escalated AP issues and partner with internal teams to resolve process breakdowns
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience) preferred
- 5–7 years of progressive accounts payable or accounting experience in a high-volume environment
- Prior supervisory or team leadership experience required
- Strong knowledge of AP processes, internal controls, and GAAP principles
- Experience working with ERP systems and accounting software
- Strong Excel skills and ability to analyze large volumes of data
- Systems-oriented with a process improvement mindset
- Strong communication and interpersonal skills with ability to work cross-functionally
- Detail-oriented with strong organizational and problem-solving abilities
- Ability to thrive in a fast-paced, deadline-driven environment
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