Accounts Payable Manager

Manage, plan, and direct the daily workflow of the AP team by setting assignments for invoice entry, audit, routing, and confirmation to achieve a 2 to 3-day turnaround. Maintain resource priorities in the ERP system, oversee weekly ACH runs, and process recurring payments while ensuring zero deficiencies in the AP process. Evaluate vendor inquiries and internal requests to manage resources from processing to payment, perform analytical reviews of exceptions and root causes, and execute month-end closing duties with required reporting. Support systems implementation, department process improvements, and quarterly working capital benchmarks while tracking employee productivity to meet department goals.