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Manager, Accounts Payable & Process Excellence

Job in Quincy, Norfolk County, Massachusetts, 02171, USA
Listing for: Bay State Milling Company
Full Time position
Listed on 2026-02-19
Job specializations:
  • Management
    Financial Manager
  • Finance & Banking
    Financial Manager
Salary/Wage Range or Industry Benchmark: 90000 - 130000 USD Yearly USD 90000.00 130000.00 YEAR
Job Description & How to Apply Below

Manager, Accounts Payable & Process Excellence

Job Category :
Finance & Accounting

Requisition Number : MANAG
001193

  • Posted :
    January 7, 2026
  • Full-Time
Locations

Showing 1 location

Massachusetts
Quincy, MA 02169, USA

Description

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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