More jobs:
Accounts Payable Director
Job in
Allentown, Lehigh County, Pennsylvania, 18105, USA
Listed on 2026-07-03
Listing for:
Robert Half
Full Time
position Listed on 2026-07-03
Job specializations:
-
Accounting
Financial Compliance -
Management
Job Description & How to Apply Below
Accounts Payable Director
We are looking for an experienced Accounts Payable Director to lead a centralized payables function for a healthcare organization in Allentown, Pennsylvania. This position oversees operational performance, strengthens internal controls, and ensures payment activity aligns with policy, compliance, and regulatory expectations. The role also guides system-related improvements, supports audit and tax reporting obligations, and partners across departments to maintain an efficient procure-to-pay environment.
Responsibilities:
- Direct the day-to-day operation of a centralized accounts payable department, ensuring timely and accurate invoice processing and disbursements.
- Establish and refine procedures, internal controls, and approval practices that support compliance with organizational standards and applicable regulations.
- Lead, coach, and develop the accounts payable team, including management and support staff, to promote accountability and continuous improvement.
- Co-lead procure-to-pay governance efforts by participating in steering committee activities and helping align cross-functional workflows.
- Oversee Workday-related enhancements by coordinating testing, delivering team training, and resolving system issues that affect payables processing.
- Work closely with legal and compliance partners to confirm required contracts are maintained, monitor excluded-party requirements, and support related reporting.
- Manage vendor master data by maintaining accurate records, validating tax information, supporting credentialing requirements, and identifying vendors subject to annual tax reporting.
- Prepare and submit required filings and reports, including 1099 and 1042-S reporting, Pennsylvania withholding submissions, escheat processing, and audit support documentation.
- Strengthen cash management by improving payment methods, increasing discount capture, and expanding card-based disbursement programs where appropriate.
- Supervise reconciliations, vendor statement reviews, credit card program administration, and oversight of systems used for invoice and payment processing.
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