Arkansas Talent Group is partnering with a very large organization in Central Arkansas to find an experienced Accounting Manager to lead its accounts payable function. This is a key leadership role responsible for overseeing a high-volume, complex A/P operation, managing a team, strengthening processes and controls, and partnering across the organization to ensure accurate and efficient financial operations.
The ideal candidate will bring strong accounts payable leadership experience within a mid-to-large organization. Candidates currently serving as A/P Managers or Supervisors are encouraged to apply, as are Accounting Managers or Controllers who have directly managed a sizable A/P team and maintained significant oversight of the A/P function.
Key responsibilities:
- Oversee the full accounts payable lifecycle, including invoice processing, payment runs, vendor setup, account reconciliations, and issue resolution
- Lead and develop a team of A/P professionals, including workload management, training, coaching, and performance management
- Oversee vendor payments via check, ACH, wire, and virtual card while ensuring appropriate approvals and controls
- Reconcile the A/P subledger to the general ledger and resolve discrepancies to ensure accurate financial reporting
- Oversee employee expense reports, corporate card transactions, and travel reimbursements
- Maintain vendor master data and ensure appropriate documentation, tax forms, payment terms, and controls
- Prepare and analyze A/P reporting, including aging, cash flow projections, payment volumes, and key performance indicators
- Maintain and strengthen internal controls, segregation of duties, audit documentation, and compliance with GAAP and applicable SOX requirements
- Partner with Accounting, Treasury, Procurement, HR, IT, and business units to resolve issues and improve processes
- Support year-end audits, vendor reconciliations, and 1099 reporting
- Identify and implement opportunities for automation and process improvement
- Oversee vendor inquiries and escalated billing or payment issues
- Support timely and accurate month-end close activities, including accruals, prepayments, and related A/P entries
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field, or commensurate work experience
- 3+ years of accounts payable management or supervisory experience required; 5+ years preferred
- Experience leading an AP function within a mid-to-large organization, including direct supervision of a team of approximately 5 or more A/P professionals
- Candidates from broader Accounting Manager or Controller backgrounds will also be considered if they have significant hands-on oversight of accounts payable and experience managing a sizable A/P team
- Strong understanding of high-volume A/P processes, general ledger reconciliations, month-end close, internal controls, and GAAP
- Experience with ERP and A/P systems; Workday strongly preferred, with Oracle, SAP, or similar enterprise systems also highly valued
- Advanced Excel skills, including formulas, PivotTables, VLOOKUPs, multiple workbooks, and large data sets
- Strong leadership, analytical, problem-solving, and organizational skills
- Excellent communication skills with the ability to partner effectively across departments and manage vendor relationships
- Experience improving A/P processes, implementing automation, or increasing efficiency within a high-volume environment strongly preferred
- Experience with SOX controls and compliance within a complex organization preferred
This is an onsite role. Candidate must reside locally or be willing to relocate.
- Terrific Benefits and ample PTO Policy
- 401k Matching to 5%
- High visibility role within Finance leadership
- Normal 40-hour work week with laid-back atmosphere and tenured team