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Accounts Payable Manager

Job in Garden City, Finney County, Kansas, 67846, USA
Listing for: WireCo
Full Time position
Listed on 2026-08-30
Job specializations:
  • Accounting
    Financial Compliance, Accounting & Finance, Accounting Manager, Financial Reporting
Job Description & How to Apply Below

Wire Co® is the strength behind the world’s evolution, through deep legacy and forward thinking, we create premium ropes that inspire innovation without limits. Wire Co® is headquartered in Kansas with manufacturing plants, distribution facilities and research and development centers worldwide. In Mexico, we have two facilities, one in Vallejo (Mexico City) and one in Cuautitlan (State of Mexico). Our brand in Mexico is CAMESA, and the Company's legal name is ACEROS CAMESA.

Wire Co® offers a competitive salary, incentive programs, growth opportunities, and excellent benefits offerings for employees and their families. Benefits include paid time off, paid holidays, medical, dental and vision insurance, a retirement plan and more.

For more information, check out our website at

Wire Co® is the strength behind the world’s evolution, through deep legacy and forward thinking, we create premium ropes that inspire innovation without limits. Wire Co® is headquartered in Kansas with manufacturing plants, distribution facilities and research and development centers worldwide. In Mexico, we have two facilities, one in Vallejo (Mexico City) and one in Cuautitlan (State of Mexico). Our brand in Mexico is CAMESA, and the Company's legal name is ACEROS CAMESA.

Wire Co® offers a competitive salary, incentive programs, growth opportunities, and excellent benefits offerings for employees and their families. Benefits include paid time off, paid holidays, medical, dental and vision insurance, a retirement plan and more.

For more information, check out our website at

Job Description

The Accounts Payable Manager is responsible for overseeing the organization’s accounts payable function, ensuring accurate and timely processing of invoices, payments, and expense reports. This role manages a team, maintains strong vendor relationships, and ensures compliance with internal controls and financial policies.

The Accounts Payable Manager must exhibit and proactively motivate others in the behaviors of the Wire Co Business System (WBS):

  • Teamwork - welcomes an environment of inclusiveness and healthy debate that reflects our team’s strength
  • Accountable – celebrates our successes, learn from failures, avoid excuses, and own the outcomes of our efforts
  • Self-Aware – demonstrates an understanding of our strengths and needs, considering how our actions impact others
  • Noble Intent – acts in the interests of others, approaching our work with integrity to ensure the best outcome
  • Determined – takes initiative, share ideas and find solutions to win and achieve our goals
  • Transparent – promotes open and honest communication and constructive feedback for clarity and truth
  • Curious – seeks knowledge and outside input to test our way of thinking, challenging the status quo
Duties & Responsibilities Team Leadership & Development
  • Lead, mentor, and develop the accounts payable team
  • Conduct hiring, onboarding, and performance evaluations
  • Foster a collaborative, accountable, and high-performance work environment
  • Provide ongoing training to ensure skill development and process consistency
Accounts Payable Operations
  • Oversee the full-cycle accounts payable process (invoice intake through payment)
  • Ensure timely and accurate processing of vendor invoices
  • Review and approve payment runs, wire transfers, and checks
  • Monitor and enforce adherence to company policies and approval workflows
Process Optimization & Automation
  • Identify and implement process improvements to increase efficiency and reduce errors
  • Drive automation initiatives (e.g., invoice scanning, workflow tools, ERP enhancements, AI tools)
  • Establish and document standard operating procedures (SOPs)
  • Continuously evaluate systems and tools to enhance AP performance
Financial Accuracy & Reporting
  • Reconcile accounts payable subledger to the general ledger
  • Review aging reports and resolve outstanding discrepancies
  • Support month-end and year-end close processes, including accruals
  • Prepare and analyze AP-related reports and metrics
Vendor Management & Compliance
  • Maintain strong vendor relationships and resolve inquiries promptly
  • Ensure compliance with Mexican tax regulations, including VAT (IVA) and withholding taxes (ISR)
  • Support…
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