Accounts Payable Manager - HYBRID Work Schedule!

StevenDouglas; Boca Raton (FL); Hybrid; USD 85,000 - 120,000; Full time

Job summary

StevenDouglas is seeking an Accounts Payable Manager in Boca Raton to lead a high-volume AP function and drive process improvements. The role requires 5+ years in AP supervisory experience, with a strong emphasis on accuracy, vendor relations, and internal controls.

The position offers a hybrid work environment (1-2 days in office) and requires building a high-performing team that delivers timely, accurate payments and KPI-driven results.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• 8+ years in accounts payable with at least 3 years in a supervisory or managerial role.
• Distribution or inventory-related AP experience required

Responsibilities

• Lead AP from invoice receipt through approval and payment, setting clear priorities and ensuring issues are resolved.
• Ensure accurate PO, receipt and invoice matching; partner with Purchasing, branches and receiving to resolve pricing discrepancies.
• Ensure AP subledger-to-general-ledger reconciliations and timely month-end close, including reconciling items and supporting records.
• Build positive vendor relationships through proactive communication and timely resolution of inquiries and returns.
• Plan payments and communicate AP cash requirements to the Controller, honoring terms and discounts.
• Maintain approvals, segregation of duties, vendor setup and bank-change safeguards, and duplicate-payment prevention.
• Develop and maintain AP KPI scorecards with baselines and targets; run KPI cadence and drive corrective actions.

Skills

Leadership

Coaching

Communication

Excel

Analytical skills

Attention to detail

AP controls

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

Excel

Microsoft Office

Job description

Our client, located in Boca Raton, is seeking an Accounts Payable Manager to add to their team. It is a high volume role with a strong team in place. Candidates should have 5+ years of experience in an Accounts Payable supervisory role.

Hybrid work environment: 1-2 days a week in office

Key Responsibilities

Accounts Payable Management

• Lead AP from invoice receipt through approval and payment, setting clear priorities, monitoring progress and ensuring issues are followed through to resolution.
• Ensure accurate PO, receipt and invoice matching; partner with Purchasing, branches and receiving to resolve pricing, quantity and receipt discrepancies.
• Ensure AP subledger-to-general-ledger reconciliations and timely month-end close, including resolution of reconciling items and accurate supporting records.
• Build positive vendor relationships through proactive communication, statement reconciliations and resolution of inquiries, unapplied credits and returns. Resolve payment issues early to prevent vendor holds and supply disruptions.
• Plan payments and communicate AP cash requirements to the Controller, honoring payment terms and available discounts while maintaining timely, accurate payments.
• Maintain approvals, segregation of duties, vendor setup and bank-change safeguards, and duplicate-payment prevention in accordance with company policies.
• Develop and maintain department KPIs and scorecards, with baselines and targets for on-time payment, invoice cycle time, backlog/aging, accuracy, vendor issue resolution and open claims/credit aging. Run the department through a regular KPI operating cadence: schedule team reviews of scorecards against targets, collaborate to identify root causes of missed targets, assign corrective actions with responsible owners and deadlines, follow through to completion and verify effectiveness.

Vendor Returns and Warranty Management

• Manage vendor returns (VR) and warranty within AP, ensuring timely, accurate processing and following open claims through to resolution.
• Partner with vendors to obtain credits due and with customers and internal teams to resolve return and warranty issues. Ensure credits are received, recorded and appropriately applied and reconciled.
• Maintain complete VR and warranty records and supporting documentation.
• Analyze claim trends and recurring issues to improve VR and warranty processes.
• Train staff on VR and warranty procedures and policies and maintain reliable coverage.
• Lead AP Analyst work through clear delegation and review, stepping in for exceptions or coverage. Clarify responsibilities, priorities and deadlines; coach staff toward confident, independent problem-solving and provide cross-training and backup coverage.
• Regularly assess and rebalance workload using transaction volume, complexity, staff capacity and bottlenecks. Adjust assignments and processes to maintain service, quality and effective use of resources.
• Develop and maintain AP Analyst KPIs and scorecards with baselines and targets for timely, accurate output, productivity adjusted for work complexity, and issue resolution, balanced with quality and controls. Align reviews with the department’s regular KPI operating cadence, provide constructive feedback and performance evaluations, reinforce commitments and follow through on coaching and performance improvement.

Compliance and Reporting

• Ensure compliance with accounting standards, regulations and company policies; prepare required reports and documentation and support internal and external audits.
• Communicate status and risks proactively. Explore issues resourcefully, bring significant risks promptly to the Controller with recommended solutions, and coordinate with stakeholders to follow issues through to resolution.
• Lead significant, sustainable process and operational change: identify root causes, document procedures, clarify roles and deadlines, guide and train staff, and confirm adoption and measurable improvement.

Qualifications

• Education: Bachelor’s degree in Accounting, Finance or a related field.
• Experience: Minimum of 8 years in accounts payable, including at least 3 years in a supervisory or managerial role.
• Demonstrated success leading an AP team and delivering results, KPI development, process improvement and change leadership in a high-volume environment.
• Distribution or inventory-related AP experience required

Skills

• Strong leadership, delegation and coaching that build team capability, independence and shared accountability; proactive communication, sound judgment and collaboration with vendors and cross-functional teams.
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Strong analytical and resourceful problem-solving skills, including root-cause analysis and use of performance data.
• Attention to detail, accuracy and AP controls, with the ability to prioritize competing demands, work under pressure and meet deadlines.