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Director Accounts Payable

Job in Wake Forest, Wake County, North Carolina, 27588, USA
Listing for: Variety Wholesalers, Inc
Full Time position
Listed on 2026-02-16
Job specializations:
  • Management
    CFO
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

We are seeking a strategic, experienced, and detail-driven Director of Accounts Payable to lead and scale our AP operations. This role oversees the end-to-end accounts payable process, ensures compliance with internal controls and regulatory requirements, drives automation and efficiency initiatives, and provides leadership to a high-performing AP team. The ideal candidate has extensive experience managing AP functions in a high-volume environment and excels in both operational execution and team development.

Key Responsibilities
  • Lead and manage the Accounts Payable team, providing mentorship, development, and performance management.
  • Design and implement scalable AP processes, policies, and controls to support business growth.
  • Collaborate with Merchandising, Logistics, IT, Accounting, and other departments to streamline procure-to-pay processes.
  • Establish and track KPIs to monitor performance, identify issues, and drive continuous improvement.
Operational Oversight
  • Oversee the timely and accurate processing of all vendor invoices, payments (check, ACH, wire), and employee expense reimbursements.
  • Manage corporate credit card programs and ensure reconciliation and compliance.
  • Ensure appropriate AP accruals during month-end close and provide support for financial reporting.
  • Monitor and manage vendor relationships, including resolution of payment disputes and negotiation of terms.
Compliance & Controls
  • Ensure compliance with internal policies, internal controls, and external regulations (e.g., 1099, sales/use tax).
  • Lead AP-related audits and coordinate documentation for internal reviews and external auditors.
  • Maintain accurate and up-to-date vendor records and oversee the vendor onboarding process.
Systems & Automation
  • Champion AP automation initiatives, including invoice workflow tools, ERP enhancements, and payment platforms.
  • Partner with IT and system administrators to implement AP-related technology improvements.
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field
  • 8–10+ years of progressive accounts payable or financial operations experience, including at least 5 years in a leadership role.
  • Strong understanding of accounting principles, internal controls, and compliance requirements.
  • Experience with ERP systems and AP automation tools.
  • Proven ability to lead teams, manage change, and drive process improvement.
Preferred Skills
  • Experience managing AP in a high-volume retail, manufacturing, or distribution company.
  • Excellent communication and interpersonal skills.
  • Analytical mindset with a strong focus on data accuracy and operational efficiency.
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