Full-Time

Accounts Payable Manager

Deadline 2/3/27
Persistent Systems

Persistent Systems

Compensation Overview

$128.5k - $133k/yr

Company Historically Provides H1B Sponsorship

New York, NY, USA

Hybrid

Three days on-site per week required.

Category
Accounting (1)
Required Skills
Excel/Numbers/Sheets
Requirements
  • Bachelor’s degree in accounting, Finance, or a related field (or equivalent experience)
  • 5+ years of progressive accounts payable experience, including at least 2 years in a supervisory or managerial role
  • Strong working knowledge of AP processes and internal controls.
  • Proficiency in Microsoft Excel
  • Strong organizational skills, attention to detail, and ability to manage competing priorities
  • Excellent communication and people-management skills
  • Experience supporting inventory-based or manufacturing environments
  • Experience with AP automation, workflow tools, or expense management systems
Responsibilities
  • Supervise and mentor a team of AP accountants (~3 direct reports)
  • Oversee the full cycle of accounts payable operations, including invoice vouchering, timely payment processing, corporate credit card administration and reconciliation, and expense report review
  • Oversee three-way matching (PO, receipt, invoice) for inventory and manufacturing-related purchases, partnering with Receiving and Supply Chain to resolve quantity and price discrepancies
  • Manage the corporate credit card program, including reconciliation, policy enforcement, and issue resolution
  • Manage the employee expense report process to ensure compliance with company policies and timely reimbursements to employees
  • Monitor and continuously improve AP processes, controls, and documentation
  • Prepare and review AP ageing and other reporting; support month-end close activities
  • Serve as key liaison between Supply Chain and Accounting to resolve discrepancies and improve workflows related to the purchasing process, PO configuration, and invoice voucher reconciliation
  • Serve as the primary AP point of contact for vendors and internal stakeholders
  • Support external audits and ensure adherence to internal control requirements

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