The Accounts Payable Manager oversees the full cycle of accounts payable operations, manages a team, ensures accurate and timely vendor payments, maintains internal controls, and drives process improvements within the finance department.
Key Responsibilities
Oversee the full cycle of accounts payable processing, including invoice approval, coding, and payment disbursements.
Manage and develop the accounts payable team, setting performance goals and conducting reviews.
Ensure compliance with internal controls, company policies, GAAP, and tax regulations.
Maintain accurate vendor master data and manage vendor relationships and dispute resolutions.
Reconcile accounts payable balances, prepare month-end close, and report on AP metrics and KPIs.
Support cash flow forecasting by providing accurate short-term payment projections.
Identify and implement process automation and efficiency improvements within the AP function.
Requirements
Bachelor's degree in Accounting, Finance, or related field.
At least 5 years of accounts payable experience, including at least 2 years in a supervisory or management role.
Proficiency with ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics.
Advanced Excel skills, including working with large data sets, pivot tables, and reconciliations.
Demonstrated ability to lead a team and manage competing priorities in a fast-paced environment.
Benefits & Perks
Compensation will be commensurate with experience
Full-time position
Ready to Apply?
Join Redwood Materials and make an impact in renewable energy