Accounts Payable Manager

Century Group; Los Angeles (CA); On-site; USD 80,000 - 100,000; Full time

Job summary

A leading company seeks an Accounts Payable Manager in Los Angeles to oversee full-cycle accounts payable processes and manage a team. Ideal candidates will have 7+ years of experience in accounting and strong leadership skills. A competitive salary is offered based on qualifications and experience.

Qualifications

• 7+ years of progressive AP or accounting experience, including 2+ years in leadership.
• Experience working with large ERP accounts payable systems.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook).

Responsibilities

• Manage full-cycle accounts payable processes.
• Supervise two AP Specialists and provide training.
• Assist with monthly and quarterly close processes.

Skills

Analytical skills

Communication

Organizational abilities

Problem-solving skills

Education

B.A. or B.S. degree

Tools

Microsoft Excel

Large ERP systems

Job description

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Century Group is partnering with a client that is seeking an Accounts Payable Manager to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary of $80,000 to $100,000 per year.

Job Responsibilities

• Manage full-cycle accounts payable processes, including vendor communications and workflow resolution.
• Supervise two AP Specialists, providing training, guidance, and performance evaluations.
• Handle AP adjustments and ensure accuracy and timeliness of transactions in accordance with internal policies.
• Research outstanding checks and support year-end 1099 reporting and audit activities.
• Assist the general ledger team with monthly and quarterly close processes, including accrual preparation.
  
  

Requirements

• A B.A. or B.S. degree or possess an equivalent combination of education and experience.
• Bring 7+ years of progressive AP or accounting experience, including 2+ years in a leadership capacity.
• Demonstrate experience working with large ERP accounts payable systems.
• Show proficiency in Microsoft Excel, Word, PowerPoint, and Outlook for daily business operations.
• Communicate effectively with vendors, internal stakeholders, and management at all levels.
  
  

Qualifications

• Apply strong analytical and problem-solving skills to enhance AP performance and reporting accuracy.
• Present complex financial topics clearly to internal clients and cross-functional teams.
• Balance competing priorities using excellent planning and organizational abilities.
• Collaborate with project managers and operational staff to resolve financial questions and support decision-making.
• Contribute to system development by maintaining wire transfer data and updating ERP configuration and departmental records.
  
  

REF #50668

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Staffing and Recruiting

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