Accounts Payable Leader: Drive Process & People Growth

Clemens Food Group; Hatfield Township (PA); On-site; USD 90,000 - 120,000; Full time

Job summary

Clemens Food Group is seeking an Accounts Payable Manager to own and improve the end-to-end AP function and lead the team supporting the business. You will drive efficient invoice processing, approvals, payments, and vendor reconciliation while strengthening controls and accountability across the organization.

You will evaluate workflows, identify process improvements, manage escalations, and partner with stakeholders to determine how the AP function should operate most effectively based on

Qualifications

• Bachelor's degree in business management or related field.
• 5-8+ years of progressive accounts payable experience, including leadership responsibility.
• End-to-end accounts payable knowledge.
• Prior direct supervisory experience.
• Experience improving processes within a complex AP environment.
• Proficiency in Microsoft Excel.

Responsibilities

• Lead the end-to-end AP function, including invoice processing, approvals, payment execution, and vendor reconciliation.
• Coach and develop the AP team, strengthening accountability and cross-training.
• Own AP controls, escalations, and stakeholder relationships across the business.
• Monitor AP aging and drive resolution of outstanding issues.
• Support month-end and year-end activities, including accruals and reconciliations.
• Identify and implement AP process, workflow, and automation improvements.
• Prepare AP reporting and KPIs and inform opportunities.
• Support system implementations, upgrades, and integrations affecting AP.

Skills

Leadership

Process improvement

Stakeholder management

Excel

Education

Bachelor's degree in business management or related field

Tools

SAP

Concur

Job description

Clemens Food Group is seeking an Accounts Payable Manager to own and improve the end-to-end AP function and lead the team supporting the business. You will drive efficient invoice processing, approvals, payments, and vendor reconciliation while strengthening controls and accountability across the organization.

You will evaluate workflows, identify process improvements, manage escalations, and partner with stakeholders to determine how the AP function should operate most effectively based on