Senior AP Operations Leader — GAAP & Automation Focus

HRB

Centerville (VA)

On-site

USD 90,000 - 120,000

Full time

8 days ago

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Job summary

Cherry Bekaert Recruiting is seeking a highly skilled Senior Accounts Payable Manager to lead and enhance the accounts payable function for a growing organization. This role demands a strong accounting foundation, GAAP knowledge, and expertise managing the full procure-to-pay lifecycle.

The ideal candidate will optimize processes, document policies, and partner with accounting and operations to ensure accurate reporting, strong internal controls, and timely payments.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 5+ years of progressive accounts payable experience, including senior-level responsibilities.
  • Strong understanding of GAAP accounting principles and expense classification.
  • Experience managing AP operations in a high-volume environment.

Responsibilities

  • Manage the full accounts payable cycle from invoice receipt through payment processing and reconciliation.
  • Review invoice coding and approvals to ensure compliance with policies and proper accounting treatment.
  • Apply accounting knowledge to classify costs (COGS, operating expenses, capex, prepaid assets, accruals).
  • Partner with Accounting and Finance during month-end close to ensure AP activity is accurately recorded.
  • Analyze AP processes and identify opportunities for automation and efficiency gains.

Skills

Accounts payable
GAAP knowledge
Process improvement
Policy documentation
Excel proficiency
Vendor management

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems
Microsoft Excel

Job description

Cherry Bekaert Recruiting is seeking a highly skilled Senior Accounts Payable Manager to lead and enhance the accounts payable function for a growing organization. This role demands a strong accounting foundation, GAAP knowledge, and expertise managing the full procure-to-pay lifecycle.

The ideal candidate will optimize processes, document policies, and partner with accounting and operations to ensure accurate reporting, strong internal controls, and timely payments.

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