Manager, Accounts Payable & Process Excellence
Listed on 2026-02-19
-
Management
Financial Manager -
Finance & Banking
Financial Manager
Manager, Accounts Payable & Process Excellence
Job Category :
Finance & Accounting
Requisition Number : MANAG
001193
- Posted :
January 7, 2026 - Full-Time
Showing 1 location
Massachusetts
Quincy, MA 02169, USA
Title: Manager, Accounts Payable & Process Excellence
Department: Control D410
Reports To: Vice President of Corporate Finance & Treasury
Location: Quincy, MA (Hybrid)
FLSA Status: Exempt
Pay Range: $90,000 - $130,000 per year, dependent on experience and qualifications
Who We Are
Bay State Milling Company is a family-owned business committed to supporting the growth of the next generation of grain-based foods through innovative, plant-based ingredients. With a proud legacy dating back to 1899, we continue to build on our reputation for quality, integrity, and creativity while modernizing our systems and processes to serve a dynamic market.
Position Summary
The Manager of Accounts Payable & Process Excellence oversees all aspects of the company’s vendor payment and disbursement processes across multiple North American entities. This individual will lead a small team responsible for accurate and timely processing of vendor invoices, expense reimbursements, and other payments, while maintaining a strong focus on internal controls, automation, and process improvement.
This position plays a key leadership role in the ongoing transformation of Bay State Milling’s back-office operations, including the implementation of Microsoft D365. The ideal candidate is both detail-oriented and strategic—able to drive change by simplifying workflows, optimizing system use, and ensuring compliance and consistency across locations.
Position Purpose
The Manager of AP & Process Excellence will serve as a change agent within Corporate Services, leading efforts to modernize the company’s payables processes through automation, AI-driven tools, and disciplined performance management. This role will champion vendor management best practices, enforce adherence to company policies, and train teams across the organization on proper procurement-to-pay procedures.
Success in this role will be defined by measurable improvements in efficiency, accuracy, and accountability—achieved through strong leadership, effective use of technology, and a continuous-improvement mindset. The manager will help position Accounts Payable as a strategic enabler of working-capital performance and an integrated component of the company’s digital finance transformation.
Key Responsibilities
- Lead and manage the Accounts Payable function across all company locations, ensuring timely and accurate processing of invoices, payments, and expense reports.
- Supervise and develop a high-performing AP team, fostering a culture of accountability, accuracy, and continuous improvement.
- Evaluate and redesign AP workflows to leverage automation, robotic process automation (RPA), and emerging AI tools to eliminate manual effort and increase accuracy.
- Define, track, and report key performance indicators (KPIs) that measure team productivity, accuracy, and process efficiency; implement corrective action and training as needed.
- Partner closely with Treasury, Accounting, Procurement, and IT to ensure data integrity between systems, proper accruals, and alignment with working‑capital objectives.
- Champion vendor management best practices, including standardized onboarding, payment terms governance, and proactive communication with suppliers.
- Manage daily cash disbursement processes and coordinate funding approvals with Treasury to optimize cash flow and payment timing.
- Maintain oversight of AP aging and accrued purchase reports, ensuring timely resolution of outstanding items.
- Lead process documentation and training initiatives across the organization to promote understanding of end‑to‑end payables processes.
- Collaborate with the D365 implementation team to design and optimize the procure‑to‑pay functionality and ensure successful adoption post‑go‑live.
- Oversee annual 1099 reporting and compliance with federal and state regulations.
- Support internal and external audits through documentation, testing, and control validation.
- Identify and implement opportunities for digital…
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