Accounts Payable Leader: Streamline Invoices & Elevate the Team

Integritycaregroup; Oklahoma City (OK); On-site; USD 65,000 - 90,000; Full time

Job summary

Integritycaregroup is seeking an Accounts Payable Manager to lead our AP team in Oklahoma City. You will oversee daily operations, review invoices, manage vendor relations, and drive process improvements to ensure accurate and timely payments.

You will mentor staff, ensure compliance with policies, and report AP metrics to senior management. Strong leadership and Excel proficiency are required for timely month-end closes and accurate financial reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years in accounts payable or similar, with at least 2 years in a managerial role.
• Strong understanding of accounts payable processes and compliance requirements.

Responsibilities

• Oversee daily AP operations and ensure policy compliance.
• Mentor and develop AP team; drive continuous improvement.
• Review and approve invoices; ensure PO and contract adherence.
• Handle vendor inquiries and resolve billing discrepancies.
• Lead month-end close activities for AP; reconcile and report.
• Implement best practices to optimize AP efficiency.
• Coordinate with other departments to resolve issues.
• Ensure proper documentation and regulatory compliance.
• Prepare and present AP performance reports to senior management.

Skills

Leadership

Analytical thinking

Problem-solving

Communication

Time management

Organizational skills

Verbal & written communications

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

Microsoft Excel

Job description

Integritycaregroup is seeking an Accounts Payable Manager to lead our AP team in Oklahoma City. You will oversee daily operations, review invoices, manage vendor relations, and drive process improvements to ensure accurate and timely payments.

You will mentor staff, ensure compliance with policies, and report AP metrics to senior management. Strong leadership and Excel proficiency are required for timely month-end closes and accurate financial reporting.