Accounts Payable Manager: Lead Corporate AP & Process Improvements

CFS

Carmel (IN)

On-site

USD 65,000 - 80,000

Full time

27 hours ago
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Job summary

CFS in Carmel, IN, on-site, is seeking an Accounts Payable Manager to oversee a centralized corporate AP function supporting multiple branches and to provide visibility and impact. You’ll partner directly with the Controller and Corporate Accounting team to strengthen controls and modernize processes, in a culture that values trust, collaboration, and continuous improvement.

The role requires leading and mentoring the Corporate AP team, overseeing invoice processing, coding accuracy, tax review,

Qualifications

  • Associate or bachelor’s degree in Accounting, Finance, or a related field.
  • Experience supervising an AP team in a high‑volume environment.
  • Strong proficiency with AP systems and Excel, with demonstrated process‑improvement capability.

Responsibilities

  • Lead and mentor the Corporate AP team by providing training, guidance, and performance oversight as the Accounts Payable Manager.
  • Oversee invoice processing, coding accuracy, tax review, approvals, and weekly payment cycles.
  • Manage vendor setup, compliance documentation, ACH/wire enrollments, and ongoing vendor relationships.
  • Reconcile AP ledger accounts, review aging reports, and resolve discrepancies promptly.
  • Support the month‑end close, audit requests, and documentation of AP policies and procedures as the Accounts Payable Manager.

Skills

AP systems
Excel
Process improvement
Team leadership

Education

Accounting/Finance degree

Tools

AP software

Job description

CFS in Carmel, IN, on-site, is seeking an Accounts Payable Manager to oversee a centralized corporate AP function supporting multiple branches and to provide visibility and impact. You’ll partner directly with the Controller and Corporate Accounting team to strengthen controls and modernize processes, in a culture that values trust, collaboration, and continuous improvement.

The role requires leading and mentoring the Corporate AP team, overseeing invoice processing, coding accuracy, tax review,

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