Accounts Payable Manager
24 Feb 2025
Verified by Turrior
Content + Source + Freshness • 17 Dec 2025 • 95% confidence
80 / 100
Offer value
High value for managerial role overseeing critical financial processes and building vendor relationships.
- Leadership role in accounts payable management
- Opportunity for significant team interaction and development
- Requires strong organizational and analytical skills
- High-stress environment during closing periods
Pros
- Leadership opportunity within accounts payable
- Engagement with multiple departments enhancing cross-functional skills
- Vital role in financial accuracy and vendor relations
Cons
- Requires strong problem-solving under pressure
- High responsibility can lead to stress during peak times
- Expectations for continuous process improvement
Who it's for
Senior • In-person
Good fit
- Senior accounts payable specialists
- Experienced leaders interested in team dynamics
- Professionals aiming to streamline financial processes
Not recommended for
- Candidates without managerial experience
- Entry-level applicants looking for simpler tasks
- Individuals seeking remote or less interactive roles
Motivation fit
Desire to enhance accounts payable efficiencyInterest in team leadership and mentoringCommitment to maintaining vendor partnerships
Key skills
Accounts payable managementVendor relationship expertiseFinancial reporting and reconciliationTeam leadership
Score: 80/100 AI verified analysis
About the job
Job Title: Accounts Payable Manager
Location: Buckhead, Georgia
We are seeking an experienced Accounts Payable Manager to oversee our accounts payable department. The ideal candidate will be responsible for managing the full cycle of accounts payable, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships.
Key Responsibilities:
- Manage the accounts payable team, including training, mentoring, and performance evaluations.
- Oversee the processing of invoices and payments, ensuring compliance with company policies and procedures.
- Maintain vendor relationships and resolve any discrepancies or issues in a timely manner.
- Prepare monthly, quarterly, and annual financial reports related to accounts payable.
- Ensure accurate coding and entry of invoices into the accounting system.
- Assist with month-end close processes and reconciliations.
- Implement and maintain effective internal controls to safeguard company assets.
- Collaborate with other departments to support financial objectives and initiatives.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- 5+ years of experience in accounts payable or financial management, with at least 2 years in a supervisory role.
- Strong knowledge of accounts payable processes and best practices.
- Proficiency in accounting software and Microsoft Excel.
- Excellent organizational skills and attention to detail.
- Strong communication and interpersonal skills.
