Accounts Payable Lead — Automation & Process Excellence

Ledgent Finance & Accounting

Jessup (MD)

On-site

USD 90,000 - 120,000

Full time

9 days ago
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Job summary

Ledgent Finance & Accounting seeks an experienced Accounts Payable Manager to lead a high-volume AP function, drive process improvements, automation, and operational excellence in a fast-paced finance team.

This role oversees vendor payments, invoice processing, month-end close, internal controls, and AP team development, partnering with Finance, Purchasing, and Operations to strengthen financial operations.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field preferred.
  • 5+ years of Accounts Payable or accounting experience.
  • Prior supervisory or management experience preferred.
  • Experience in high-volume transactional environments.
  • ERP system experience required; NetSuite preferred.
  • Advanced Excel and AP automation experience a plus.

Responsibilities

  • Manage daily Accounts Payable operations, ensuring accurate and timely invoice processing.
  • Oversee vendor relationships, payment runs, ACH/check/wire payments, and vendor maintenance.
  • Ensure strong internal controls, three-way matching, and compliance with AP policies.
  • Support month-end close, reconciliations, accruals, and audit requests.
  • Lead AP process improvement and automation initiatives within the ERP system.
  • Develop, coach, and mentor AP team members while promoting accountability and efficiency.
  • Collaborate with Finance, Purchasing, Operations, and other departments to resolve issues and improve workflows.

Skills

Leadership
Communication
Analytical skills
Problem solving

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite
Excel

Job description

Ledgent Finance & Accounting seeks an experienced Accounts Payable Manager to lead a high-volume AP function, drive process improvements, automation, and operational excellence in a fast-paced finance team.

This role oversees vendor payments, invoice processing, month-end close, internal controls, and AP team development, partnering with Finance, Purchasing, and Operations to strengthen financial operations.

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