Accounts Payable Manager: Lead Team, Optimize Cash Flow

Bdiexpress; Cleveland (OH); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Health benefits

401(k)

Profit-sharing program

Maternal and paternal leave programs

Tuition reimbursement

Job summary

BDI is seeking an Accounts Payable Manager in Cleveland to oversee the AP function, ensure timely processing of invoices, and manage a team of 8 specialists. You will support month-end close, prepare AP analyses, and safeguard assets through strong internal controls.

You will drive process improvements, leverage ERP/AP automation tools, and partner with business leaders to optimize cash flow and supplier relationships. A Bachelor's degree and 5+ years AP experience are required.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
• 5+ years of progressive accounts payable experience.
• 2+ years of supervisory or management experience.
• Strong understanding of accounts payable processes and accounting principles.
• Experience with SAP preferred.
• Experience working in a multi-location or high-volume transaction environment preferred.

Responsibilities

• Accounts Payable Operations: Manage day-to-day activities, ensure accurate and timely processing of invoices and payments.
• Team Leadership: Lead, mentor, and develop a team of 8 Accounts Payable Specialists; set performance expectations and evaluate.
• Financial Reporting & Controls: Support month-end/quarter-end/year-end close; prepare AP reports and accruals; maintain internal controls.
• Process Improvement & Technology: Identify improvements; use ERP/AP automation tools; develop standard operating procedures.

Skills

Leadership

Analytical thinking

Excel skills

Communication skills

Time management

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Job description

BDI is seeking an Accounts Payable Manager in Cleveland to oversee the AP function, ensure timely processing of invoices, and manage a team of 8 specialists. You will support month-end close, prepare AP analyses, and safeguard assets through strong internal controls.

You will drive process improvements, leverage ERP/AP automation tools, and partner with business leaders to optimize cash flow and supplier relationships. A Bachelor's degree and 5+ years AP experience are required.