Accounts Payable Leader — Cash Flow & Process Optimization

Talentify

Jacksonville (FL)

On-site

USD 66,000 - 77,000

Full time

10 days ago
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Benefits offered by this job

Medical, dental & vision
401(k) Retirement Plan
Life Insurance
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave

Job summary

Aston Carter seeks an Accounts Payable Manager for its Jacksonville, FL office. The role leads the full procure-to-pay cycle, manages a team of AP specialists, and ensures accurate, timely vendor transactions with strong internal controls.

You will mentor staff, optimize cash flow through disbursement scheduling, and contribute to financial reporting and process improvements in a fast-paced environment.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field preferred.
  • 7+ years in accounts payable or related function.
  • 2+ years of supervisory experience.
  • Strong understanding of accounting principles and AP processes.
  • Hands-on AP ops, three-way match, GL interaction.

Responsibilities

  • Oversee procure-to-pay process from invoice to payment.
  • Lead and mentor AP team; set objectives and evaluate performance.
  • Manage vendor onboarding; collect and maintain W-9s.
  • Produce 1099 forms for vendors/subcontractors.
  • Prepare AP-related financial reports and aging analyses.
  • Reconcile AP aging to GL and ensure accuracy.
  • Maintain internal controls and support audits.
  • Disbursement scheduling to optimize cash flow.
  • Resolve complex AP issues and vendor disputes.
  • Collaborate on process improvements and efficiency.

Skills

Team leadership
Accounts payable
Financial reporting
ERP systems
Excel pivot tables
Vendor relationship

Education

Bachelor's degree in Accounting/Finance

Tools

Infor Syteline

Job description

Aston Carter seeks an Accounts Payable Manager for its Jacksonville, FL office. The role leads the full procure-to-pay cycle, manages a team of AP specialists, and ensures accurate, timely vendor transactions with strong internal controls.

You will mentor staff, optimize cash flow through disbursement scheduling, and contribute to financial reporting and process improvements in a fast-paced environment.

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