AP Manager - Growing Manufacturing Firm!

Beacon-Hill-85912ad3

Edison (NJ)

On-site

USD 120,000 - 150,000

Full time

3 days ago
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Job summary

Beacon Hill in Edison, New Jersey, is seeking an experienced AP Manager to lead a high-volume accounts payable function in a fast-paced food manufacturing environment.

The role oversees the AP team, vendor management, payment processing, controls, and process improvements while partnering with Procurement, Supply Chain, Operations, and Finance. SAP S/4HANA experience is strongly preferred.

Qualifications

  • 5+ years of progressive AP experience with leadership responsibility
  • SAP S/4HANA experience strongly preferred
  • Manufacturing, food, CPG, or distribution experience preferred
  • Strong knowledge of high-volume AP, PO processes, three-way matching, and vendor management
  • Strong Excel, analytical, and communication skills

Responsibilities

  • Lead and develop the AP team and daily operations
  • Manage high-volume invoice processing and vendor payments
  • Oversee 2-way/3-way matching, PO invoices, accruals, and reconciliations
  • Utilize SAP S/4HANA for AP processing, reporting, and workflow management
  • Resolve vendor, pricing, receiving, and payment discrepancies
  • Support month-end close, audits, and internal controls
  • Drive AP automation and process improvements

Skills

AP management
Leadership
Vendor management
High-volume AP
Excel
Analytical skills
Communication skills

Tools

SAP S/4HANA

Job description

AP Manager - Growing Manufacturing Firm! (AP Manager) Edison, New Jersey

Salary: USD120000 - USD150000 per year

Seeking an experienced SeniorAP Manager to lead a high-volume accounts payable function within a fast-paced food manufacturing environment. This role will oversee the AP team, vendor management, payment processing, controls, and process improvements while partnering closely with Procurement, Supply Chain, Operations, and Finance.

Key Responsibilities

  • Lead and develop the AP team and daily operations
  • Manage high-volume invoice processing and vendor payments
  • Oversee 2-way/3-way matching, PO invoices, accruals, and reconciliations
  • Utilize SAP S/4HANA for AP processing, reporting, and workflow management
  • Resolve vendor, pricing, receiving, and payment discrepancies
  • Support month-end close, audits, and internal controls
  • Drive AP automation and process improvements

Qualifications

  • 5+ years of progressive AP experience with leadership responsibility
  • SAP S/4HANA experience strongly preferred
  • Manufacturing, food, CPG, or distribution experience preferred
  • Strong knowledge of high-volume AP, PO processes, three-way matching, and vendor management
  • Strong Excel, analytical, and communication skills
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