Accounts Payable Manager: Lead & Optimize

Synovus; Columbus (OH); On-site; USD 80,000 - 110,000; Full time

Job summary

Synovus in Columbus, OH is seeking an Accounts Payable Manager to oversee the AP function, ensure timely and accurate invoice processing, and lead the AP team to support the company's financial objectives.

You will drive process improvements, ensure compliance with internal policies and regulatory requirements, manage payment batches and reconciliations, mentor team members, and collaborate with internal departments and external partners to optimize cash flow and reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 10 years of accounts payable, accounting operations, or related roles; proven leadership and team management skills.
• Strong knowledge of accounts payable processes, accounting principles, and regulatory requirements.

Responsibilities

• Lead and manage the accounts payable team; oversee daily invoice processing and payment activities; ensure compliance with internal policies and external regulatory requirements; review and approve payment batches and reconciliations; resolve complex business partner and payment issues; develop and implement process improvements to enhance efficiency and accuracy; monitor and report on accounts payable performance metrics; collaborate with internal departments and external business partners; maintain accurate and up-to-date accounts payable records; provide training and mentorship to team members; support month-end and year-end close processes; stay current with industry trends and best practices.

Skills

Accounts payable

Leadership

Process improvement

Regulatory compliance

Financial analysis

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Synovus in Columbus, OH is seeking an Accounts Payable Manager to oversee the AP function, ensure timely and accurate invoice processing, and lead the AP team to support the company's financial objectives.

You will drive process improvements, ensure compliance with internal policies and regulatory requirements, manage payment batches and reconciliations, mentor team members, and collaborate with internal departments and external partners to optimize cash flow and reporting.