The Accounts Payable Manager leads and supports the AP team, overseeing invoice processing, vendor payments, reconciliations, month-end close, P-card compliance, payment-cycle exceptions, and AP systems and process improvements. The role requires 2–3 years of accounts payable or related accounting experience, supervisory experience preferred, strong Excel and Outlook skills, and experience with SAP and Esker. It is primarily office-based and requires a valid driver’s license.
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