Manager, Accounts Payable
Hybrid · Cleveland, Ohio, United States
Job Summary
Lead accounts payable function, oversee end-to-end AP processes including invoice intake, coding, PO matching, and payment execution; ensure timely, accurate vendor payments and adherence to payment terms; manage AP close activities with accruals and reconciliation; identify and implement process improvements to increase efficiency; partner with IT/Finance on AP automation initiatives (e.g., OCR, workflow tools); maximize cash flow by leveraging credit cards where appropriate; maintain SOPs and AP metrics (cycle times, aging, error rates); provide insights to Finance leadership and support cash forecasting; lead, coach, and develop accounts payable staff; foster accountability and strong customer service across cross-functional teams.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or related field preferred
- 5+ years of accounting experience with at least 2 years in a supervisory/management role
- Strong knowledge of accounts payable processes and internal controls
- Experience with ERP/accounting systems; familiarity with AP automation tools preferred
- High attention to detail, strong organizational skills, and ability to manage high-volume workflows
- Strong communication and leadership abilities
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