Job Description
The largest dairy supplier in the US is looking to add an Accounts Payable Manager to the corporate accounting team. The AP team is responsible for managing all of the organization’s outgoing payments and ensuring that financial obligations are accurate, timely, and well‑controlled. The team processes vendor invoices by receiving, verifying, and posting them into SAP and makes sure that payments are scheduled correctly and free of duplicates or errors. As a key part of the procure‑to‑pay cycle, the AP team supports the full process from purchase request to vendor payment, helping to keep operations moving smoothly. Responsibilities include:
Lead and manage an 8‑person AP team, including 3 AP Help Desk employees and 5 AP Specialists.
Assign daily workloads and balance staffing to ensure timely processing and strong customer service.
Monitor team performance, quality, accuracy, processing speed, and adherence to KPIs.
Coach and develop team members through ...