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Accounts Payable Manager #974835
Accounts Payable Manager #974835Dexian • Tampa, FL, United States
Accounts Payable Manager #974835

Accounts Payable Manager #974835

Dexian • Tampa, FL, United States
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Job Title : Accounts Payable Manager

Location : Tampa, FL (On-site 4 days per week)

Employment Type : Full-time

Position Overview

We are seeking a highly skilled Accounts Payable professional with expertise in hands-on ERP AP implementations or enhancements. This individual will play a critical role in leading AP operations, improving workflows, and ensuring high-quality execution of day-to-day AP activities within a large, complex corporate environment.

Key Responsibilities :

  • Execute and oversee invoice processing including :
  • Manual vendor invoice entry (FB60, MIRO).
  • Three-way match validation (PO, GR, Invoice).
  • Troubleshooting and resolving blocked or exception invoices.
  • Manage vendor master data, including :
  • Creating and updating vendor records (FK01, FK02).
  • Ensuring accurate payment terms, tax codes, and banking details.
  • Resolving duplicate or inaccurate vendor setups.
  • Perform payment processing activities :
  • Running payment proposals and payment runs (F110).
  • Managing ACH, wire transfers, and check disbursements.
  • Ensuring compliance with payment terms and cash flow policies.
  • Lead GR / IR reconciliation efforts, working with procurement and receiving to resolve discrepancies.
  • Execute AP reporting and month-end close responsibilities :
  • AP aging and open items reporting.
  • Accrual preparation and balance reconciliations.
  • Providing data for cash forecasting.
  • Ensure SOX compliance, workflow approvals, audit support, and appropriate segregation of duties.

Qualifications

  • Extensive hands-on experience with SAP AP operational processes (non-negotiable).
  • Demonstrated experience with SAP AP implementations, enhancements, or system upgrades.
  • Strong understanding of AP workflows within large corporate environments (ideally $1B+ revenue).
  • Leadership ability with a proven track record of :
  • Taking ownership of AP operations
  • Making decisions independently
  • Driving process improvements
  • Proficiency in invoice entry, workflow troubleshooting, vendor master maintenance, and GR / IR reconciliation.
  • Strong communication and stakeholder management skills.
  • Ability to operate effectively in a fast-paced, high-volume AP environment.
  • Work Environment

  • On-site 4 days per week in the Tampa office.
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