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Accounts Payable Manager
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-07-01
Listing for:
LHH
Full Time
position Listed on 2026-07-01
Job specializations:
-
Accounting
Accounting Manager, Financial Compliance -
Management
Job Description & How to Apply Below
Location: New York
A high end medical company is seeking an experienced and detail-oriented Accounts Payable Manager to lead and oversee the full-cycle accounts payable function within a fast-paced, multi-entity healthcare environment. This position offers the opportunity to play a key role in driving process improvements, strengthening internal controls, and mentoring a growing team.
Key Responsibilities- Manage and oversee the full-cycle accounts payable process, including invoice processing, coding, approvals, payment runs, and vendor management
- Supervise and mentor a team of AP professionals, including both in-house staff and Offshore team
- Ensure accuracy, timeliness, and completeness of all accounts payable transactions
- Evaluate existing processes, assess internal controls, and implement improvements to enhance efficiency and scalability
- Partner cross-functionally with internal departments and leadership to streamline workflows and resolve issues
- Assist the accounting team with month-end close activities, including accruals and reconciliations related to accounts payable
- Maintain vendor relationships and resolve discrepancies in a professional and timely manner
- Prepare schedules and provide support for external audits, ensuring all required documentation is organized and accessible
- Develop, coach, and mentor team members, fostering a culture of continuous improvement and accountability
- 7+ years of progressive accounts payable experience, including management/supervisory responsibilities
- Strong knowledge of full-cycle accounts payable operations in a high-volume environment
- Demonstrated leadership skills with experience managing both direct and offshore team
- Proven ability to evaluate processes, strengthen internal controls, and improve workflows
- Proficiency with Net Suite strongly desired
- Strong understanding of month-end close processes and integration with general accounting
- Experience supporting external audit requests
- Excellent communication, organizational, and problem-solving skills
- Experience in a multi entity environment
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