Accounts Payable Manager
Job in
Boston, Suffolk County, Massachusetts, 02108, USA
Listed on 2026-08-18
Listing for:
Creative Financial Staffing
Full Time
position Listed on 2026-08-18
Job specializations:
-
Accounting
Accounting & Finance, Financial Compliance, Financial Reporting
Job Description & How to Apply Below
Accounts Payable Manager
Salary: $71,000–$85,000
Location:
Boston, MA (Hybrid – 2 days onsite per week)
Why This Opportunity Stands Out:
- Become the organization’s Workday Accounts Payable expert with significant ownership over the AP function
- Opportunity to redesign a decentralized AP process and move toward a more centralized, automated model
- Play an integral role in introducing automation, AI, and machine-learning technology into AP processes
- Manage a reasonable volume of fewer than 100 invoices per week, allowing for greater focus on process improvement and exception resolution
- High visibility with the Controller, CFO, and broader Finance leadership team
- 37.5-hour workweek with flexibility around scheduling; 8:00–4:00 is ideal
- Strong retirement benefit with a 10% employer contribution to the 403(b) after one year
Key Responsibilities:
- Report directly to the Controller and own the full life cycle of Accounts Payable operations
- Serve as the primary functional expert for the Workday Accounts Payable module
- Review, validate, approve, and process vendor invoices, purchase orders, expense reimbursements, stipends, and other payments
- Manage ACH, check, wire, and other payment methods while ensuring timely settlement and accurate accounting
- Maintain supplier records, support onboarding, and review required tax documentation including W-9s
- Lead resolution of complex payment, supplier, workflow, approval, and compliance issues
- Generate AP reporting and analytics to support reconciliations, month-end close, audits, and operational decision-making
- Coordinate annual 1099 review, preparation, validation, and filing
- Maintain and strengthen AP policies, procedures, internal controls, and audit-ready documentation
- Develop training materials and provide Workday/AP support to internal stakeholders
- Identify opportunities to centralize AP, automate manual processes, improve workflows, and enhance Workday functionality
- Participate in Workday testing, upgrades, enhancements, Finance projects, and year-end close activities
Qualifications:
- 5–8+ years of progressive Accounts Payable or accounting experience
- Extensive, recent Workday Accounts Payable experience required; must know the AP module in depth and be able to serve as the functional expert
- Full-cycle AP experience including invoice processing, payments, supplier management, reconciliations, expense reimbursements, stipends, and month-end support
- Experience with internal controls, audit support, regulatory compliance, W-9s, and 1099 reporting
- Strong process improvement mindset with the ability to identify inefficiencies and redesign AP workflows
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field
- Strong communication skills with the ability to partner effectively across all levels of an organization
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