Accounts Payable Manager

Manage, plan, and direct the daily workflow of the AP team by setting assignments for timely invoice entry, audit, routing, and confirmation to achieve a 2 to 3-day turnaround. Maintain resource priorities in the ERP system, ensure zero deficiencies in the AP process, and oversee weekly ACH runs and email distribution. Process recurring payments, handle data corrections, void checks, and adjustments while maintaining master checklists. Perform analytical reviews of exceptions, evaluate root causes of duplicate payments, and implement corrective actions. Execute month-end closing duties, generate required reports, and evaluate out-of-period postings. Track employee productivity to meet department goals and support systems implementation and process improvements.