Hybrid AP Manager: Lead Global Payables & Systems

firstPRO, Inc

West Chester (Chester County)

Hybrid

USD 110,000 - 120,000

Full time

16 hours ago
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Benefits offered by this job

Hybrid work model
Bonus potential

Job summary

firstPRO, Inc in West Chester, PA is seeking an Accounts Payable Manager for a hybrid role (1 day remote). You will lead a small AP team while remaining hands-on in daily operations and own the full AP cycle, including invoice processing, payments, aging and month-end close.

The ideal candidate has 6+ years in AP with 2+ years in a supervisory capacity, experience with three-way matching, ERP systems, and global AP.

Qualifications

  • 6+ years of progressive Accounts Payable experience including 2+ years of supervisory experience.
  • Experience managing an AP team in a hands-on capacity.
  • Strong knowledge of full-cycle AP, three‑way matching, payments & month‑end close.
  • Experience with ERP systems; manufacturing/distribution experience preferred.
  • Global AP experience.
  • Strong Excel, communication, organization and problem‑solving skills.

Responsibilities

  • Lead and develop a team of AP professionals while remaining hands‑on in daily AP operations.
  • Own the full AP cycle, including invoice processing, payments, aging and month‑end close.
  • Serve as the primary system administrator.
  • Manage workflows, supplier enablement, reporting and optimization.
  • Resolve vendor issues, invoice disputes and escalations.
  • Partner with Finance, Procurement, Supply Chain and IT on process improvements and system initiatives.
  • Develop AP reporting, SOPs and internal controls.
  • Support ERP integrations, system migrations and business growth.

Skills

AP experience
Supervisory experience
Three-way matching
ERP systems
Global AP
Excel

Tools

ERP software

Job description

firstPRO, Inc in West Chester, PA is seeking an Accounts Payable Manager for a hybrid role (1 day remote). You will lead a small AP team while remaining hands-on in daily operations and own the full AP cycle, including invoice processing, payments, aging and month-end close.

The ideal candidate has 6+ years in AP with 2+ years in a supervisory capacity, experience with three-way matching, ERP systems, and global AP.

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