Accounts Payable Manager
Classified Tasks (32)
Augment (21)
AI assists, human decides
Optimize Accounts Payable processes and controls
operational
Ensure timely invoice processing and payments
operational
Ensure accurate payment processing and accounting accuracy
operational
Ensure compliance of payment processes with applicable policies and audits
administrative
Streamline Procure-to-Pay processes
operational
Prioritize AP workload and enforce clear execution priorities
operational
Mitigate financial and operational risks within A/P operations
analytical
Design Accounts Payable processes, controls, and policies
operational
Continuously improve A/P processes, controls, and policies to enhance efficiency and reduce risk
operational
Enhance audit readiness of A/P processes
administrative
Drive improvements in cash management, including optimizing DPO and payment timing
analytical
Partner with IT and Finance to automate A/P workflows (e.g., OCR, AI-driven coding, electronic payments)
technical
Implement automation solutions to reduce manual A/P work
technical
Support month-end close activities related to Accounts Payable
administrative
Perform Accounts Payable reconciliations
analytical
Prepare and post A/P accruals
administrative
Conduct A/P variance analysis
analytical
Build A/P performance metrics such as DPO, aging reports, and discount capture
analytical
Track A/P performance metrics and produce reports
analytical
Provide visibility of A/P metrics and performance to leadership
communication
Establish and maintain structure, visibility, and control over Procure-to-Pay operations
operational
Human-Only (11)
Requires human judgment
Lead the Accounts Payable function
leadership
Structure the Accounts Payable function
leadership
Scale the Accounts Payable function and team
leadership
Develop and maintain strong vendor relationships
communication
Oversee day-to-day Accounts Payable team operations
operational
Collaborate with Record-to-Report Accounting, Procurement, Legal, and other stakeholders
communication
Manage, mentor, and develop AP Clerks
leadership
Own the end-to-end Accounts Payable cycle, including invoice processing, approvals, payments, and vendor management
operational
Act as the day-to-day decision maker for A/P operations
leadership
Manage urgencies and time-sensitive payment requests
operational
Resolve escalations related to Accounts Payable
communication