Accounts Payable Invoice Manager
Remote · Los Angeles, California, United States
Job Summary
Oversee end-to-end Accounts Payable invoice processing, lead the AP Invoice team, and drive process improvements and automation (including Oracle and IDR) to ensure accurate, timely, and compliant supplier payments. Provides leadership, performance management, training, and development for the AP team; supports month-end/year-end close; coordinates with Finance, Procurement, IT, and other stakeholders; maintains strong internal controls and regulatory compliance; develops dashboards and reports to monitor AP performance and drive continuous improvement across the function.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or an equivalent combination of education and experience
- Minimum of five (5) years of Accounts Payable experience, including at least two (2) years in a supervisory or leadership role
- Experience with ERP systems and Accounts Payable automation technologies
- Proficiency with Oracle, Smartsheet, and Microsoft Office Suite (Outlook, Excel, Word, PowerPoint)
- Strong understanding of Accounts Payable processes, internal controls, and compliance with regulations
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