Accounts Payable Manager

Robert Half is searching for an Accounts Payable Manager to start immediately for an assignment that offers great long-term potential. As the Accounts Payable Manager, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. The assignment offers an opportunity to transition full-time. For immediate consideration email your resume to and call  to schedule an interview.

Team Leadership:
· Supervise and lead the accounts payable team.
· Provide guidance, training, and support to team members.

Process Oversight:
· Ensure efficient and accurate processing of invoices, payments, and related transactions.
· Establish and enforce policies and procedures for accounts payable processes.

Invoice Approval:
· Review and approve high-value or critical invoices.
· Work closely with other departments for necessary approvals.

Payment Authorization:
· Authorize payments within established approval limits.
· Ensure compliance with payment terms and discount opportunities.

Budget Management:
· Collaborate with finance and budgeting teams to manage cash flow related to accounts payable.
· Monitor and control expenses within budgetary constraints.