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Job Description & How to Apply Below
Join Fullscript as an Accounts Payable Manager, where you will lead a dynamic AP team in a remote-first environment. Drive financial operations while improving workflows and team performance.
In this key leadership role, you’ll oversee the complete Procure-to-Pay function, directing invoice processing, vendor payments, and reconciliations. You will also develop your team through effective coaching and establish strong financial controls across all activities. Your focus will be on enhancing accuracy and efficiency as Fullscript grows.
Key Responsibilities:
• Lead end-to-end Procure-to-Pay function and invoice processing
• Develop team of Accounts Payable Specialists with coaching
• Strengthen controls across purchase orders and payments
• Resolve payment discrepancies and improve processes
• Support audits and financial reporting as required
Requirements:
• 7+ years of experience in Accounts Payable or financial operations
• Proven leadership experience in accounting teams
• Familiarity with ERP systems like Net Suite
• Knowledge of financial controls and compliance regulations
• Strong analytical and communication skills
Utilize your expertise to improve Fullscript’s financial operations and foster a culture of continuous improvement.
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