Accounts Payable Salary at Mansfield Township BETA

We have an exciting opportunity with a TOP Investment firm in the Ft Washington PA area! A growing financial services company is seeking a hands-on Accounts Payable (AP) Manager to build and lead its AP function. This newly created role will be responsible for developing AP processes, implementing automation, and establishing best practices for efficiency and compliance. The ideal candidate has experience leading AP system implementations, designing workflows, and managing process improvements in a fast-paced, growth-oriented environment. Key Responsibilities Lead the implementation of a new AP system, ensuring automated workflows for invoice approvals and payments Optimize system functionality to streamline processing, improve accuracy, and enhance reporting Leverage KwikPay or similar platforms to enhance payment automation (KwikPay proficiency is a strong advantage) Develop and document AP policies and procedures to improve efficiency and scalability Identify process gaps and implem

Job Description Job Description The Accounts Payable Manager is responsible for accurately and efficiently processing vendor invoices, reconciling statements, and ensuring timely payments. This role plays a key part in maintaining strong vendor relationships and supporting smooth financial operations. Responsibilities: Review and process a high volume of invoices, purchase orders, and payment requests Verify invoice accuracy, proper approval, and appropriate coding to general ledger accounts Perform three-way match for invoices, POs, and receiving documents (if applicable) Reconcile vendor statements and resolve discrepancies Maintain accurate and organized AP records and documentation Prepare and execute weekly payment runs (ACH, wire, checks) Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consi

Maximus Partners has been engaged to assist with the hiring of a Senior Manager of Accounts Payable for a business services client in the Conshohocken area. In this role, the Senior Manager will be responsible for managing all aspects of the accounts payable procedures, overseeing a team, and continually developing processes improvements. Responsibilities: Oversee all operations of the Accounts Payable department, including supervising the staff, developing department goals, and ensuring compliance with our client’s policies and procedures. Manage the month-end closing procedures, including coordination between Accounts Payable and general accounting as necessary. Review and approve invoices and process payments in a timely manner. Maintain detailed records of all Accounts Payable transactions, including invoices, purchase orders, and payments. Identify, investigate, and resolve any discrepancies or issues related to invoices or payments. Prepare and analyze Accounts Payable reports in

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities: Prepares and processes payments for vendor invoices. Reviews purchase orders, statements, and invoices to verify for payment. Record and reconcile credit card transactions. Responds to client inquiries and resolves any discrepancies. Other Special Projects as needed. Skills Required: Minimum of 2 years accounting experience. Attention to detail, well-organized Outstanding written and oral communication skills Must be a “self-starter,” able to work independently. This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state,

Accounts Payable Manager needed for a full-time opportunity with a well-established, stable non-profit organization located in Philadelphia, PA. The Accounts Payable Manager will report onsite 5 days a week and will supervise a staff of 2. Excellent employee benefit package and room for growth! Looking to hire ASAP! Accounts Payable Manager Responsibilities: Manage the day-to-day operations of the accounts payable department, including invoice processing, payment approvals, and vendor management. Ensure compliance with company policies and accounting standards while maintaining accurate financial records. Oversee the reconciliation of accounts payable transactions and resolve discrepancies in a timely manner. Collaborate with other departments to streamline processes and improve efficiency in accounts payable workflows. Prepare accounts payable reports on weekly/monthly/annual basis including aging reports and payment schedules for management review. Supervise and mentor a staff of 2,

Job Summary: The Accounts Payable Manager ensures the accurate and efficient processing of biweekly Accounts Payable checks and electronic vendor payments. They will also provide strategic and operational leadership for payments of purchases for goods and services as well as competent supervision of the AP Team. This role leads or contributes to key projects that will result in continuous improvement of the AP process as well as other initiatives that are beneficial to the agency. The following duties are included in the day to day operations : - Lead the accurate and timely processing of all payables and payments. - Approval of processed expenditures and manage resulting check runs and EFT files twice a week and as needed. - Administers the agency individual credit cards used, including the setup of new cards, deactivation of cards, increase/decrease in spending limits of cards. - Process garnishments and payments received from the payroll department. Approve invoices processed by AP

We have an exciting opportunity with a TOP Investment firm in the Ft Washington PA area! A growing financial services company is seeking a hands-on Accounts Payable (AP) Manager to build and lead its AP function. This newly created role will be responsible for developing AP processes, implementing automation, and establishing best practices for efficiency and compliance. The ideal candidate has experience leading AP system implementations, designing workflows, and managing process improvements in a fast-paced, growth-oriented environment. Key Responsibilities Lead the implementation of a new AP system, ensuring automated workflows for invoice approvals and payments Optimize system functionality to streamline processing, improve accuracy, and enhance reporting Leverage KwikPay or similar platforms to enhance payment automation (KwikPay proficiency is a strong advantage) Develop and document AP policies and procedures to improve efficiency and scalability Identify process gaps and implem

The Manager – A/P Shared Services is an initiative-taking and driven member of the Wakefern team, and an expert on Accounts Payable especially regarding the retail grocery industry. The A/P Shared Services Department works in multiple Accounts Payable environments for both Wakefern and our Retail ShopRite stores. This position will be instrumental in transforming our legacy AP systems into SAP and implementing automation tools for both Oracle and SAP. The Manager will be primarily responsible for designing consistent, efficient processes across all the functional payments to bring efficiencies and economies of scale to the department that will leverage cross-training and expanded spans of control. This position has four direct reports with a total department of approximately thirty associates. The Manager A/P – Shared Services is a Member of the Finance Leadership Team and contributes to the design of short-term and long-term strategies for continuous improvement in Accounts Payable. E