Prologis, Inc

Accounts Payable Manager

Prologis, Inc • $115K — $140K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years of experience in Accounts Payable or Shared Services.
  • 2+ years of experience leading teams.
  • Strong background in high-volume, service-oriented Accounts Payable operations.
  • Familiarity with end-to-end Accounts Payable processes and issue resolution.
  • Proficient in ERP platforms and automation technologies for Accounts Payable.
  • Knowledge of internal controls, SOX compliance, and audit requirements.
  • Ability to analyze metrics for team performance and workload management.

Responsibilities

  • Lead and develop an Accounts Payable team through effective coaching and performance management.
  • Oversee daily invoice processing, approvals, and payments, ensuring operational efficiency.
  • Monitor team performance using KPIs to enhance productivity and accountability.
  • Manage compliance validation and exception resolution to maintain a controlled processing environment.
  • Drive continuous improvement initiatives in Accounts Payable processes to enhance quality and efficiency.
  • Ensure adherence to internal controls and SOX compliance standards in all activities.
  • Collaborate with cross-functional teams to improve end-to-end Accounts Payable processes.

Benefits

  • Comprehensive benefits package.
  • Opportunities for professional development and continuous learning.
  • Supportive work environment fostering teamwork and collaboration.
  • Access to emerging technology and automation tools to enhance job efficiency.
Full Job Description

Job Title:

Accounts Payable Manager

Company:

Prologis

Accounts Payable Manager, Denver


A day in the life

The Accounts Payable Manager leads a team of Accounts Payable professionals and is responsible for operational excellence, service delivery, and process improvement across the Accounts Payable function. This role ensures efficient invoice processing, timely and accurate payments, strong internal controls, and effective support for internal stakeholders and external suppliers. The role partners with Procurement, Accounting, Operations, FP&A, and other cross-functional teams to strengthen end-to-end Accounts Payable processes. The Accounts Payable Manager also develops team capability, reinforces accountability, and advances automation and workflow improvements that support a scalable AP organization.


Key responsibilities include:

  • Lead and develop a team of Accounts Payable professionals through goal setting, coaching, performance management, and ongoing development.
  • Oversee daily Accounts Payable operations, including invoice processing, approvals, escalations, queue management, payments, and reporting.
  • Monitor team performance using key performance indicators and service-level expectations to balance workloads, improve productivity, and reinforce accountability.
  • Manage invoice receipt, compliance validation, workflow execution, and exception resolution to support a scalable and well-controlled processing environment.
  • Drive continuous improvement across Accounts Payable processes through automation, workflow enhancements, and initiatives that improve efficiency, quality, and user experience.
  • Ensure adherence to internal controls, audit requirements, and SOX compliance standards, including segregation of duties, approval controls, and process documentation.
  • Partner with Procurement, Accounting, Operations, FP&A, and other stakeholders to improve upstream and downstream processes, support accrual accuracy, and meet audit, year-end, and reporting requirements.

Required:

  • 5+ years of experience in Accounts Payable or Shared Services.
  • 2+ years of experience leading teams.
  • Experience managing Accounts Payable operations in a high-volume, service-oriented environment.
  • Experience with end-to-end Accounts Payable processes, including invoice processing, supplier maintenance, payments, and issue resolution.
  • Experience using ERP platforms and Accounts Payable workflow or automation technologies.
  • Experience applying internal controls, SOX compliance requirements, audit requirements, and standard Accounts Payable control practices.
  • Ability to use metrics and reporting to support decisions, workload management, and team performance.
  • Ability to communicate effectively and provide service across multiple levels of an organization.

Preferred:

  • Bachelor’s degree in Accounting or a related field, or equivalent experience.
  • Experience improving Accounts Payable processes, workflows, or operating practices.
  • Experience developing team capability through coaching and continuous improvement.
  • Demonstrates willingness and capability to leverage emerging technology, automation, and AI tools to improve efficiency, quality, and speed. Exercises sound judgment, creative thinking, and accountability for outcomes.

Hiring Salary Range of: $115,000 - $140,000. Salary and whole compensation package (bonus target) to be determined by the candidate’s location, education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.

#LI-HB

Employment Type:

Full time

Location:

Denver, Colorado

Additional Locations:

About Prologis, Inc

Prologis, Inc. is a real estate investment trust (REIT) that specializes in logistics real estate. The company is the global leader in logistics real estate with a focus on high-barrier, high-growth markets. Prologis leases modern distribution facilities to a diverse base of approximately 5,500 customers across two major categories: business-to-business and retail/online fulfillment.
Learn more about Prologis, Inc
Size
2,053 employees
Market Cap
$104.2 billion
Industry
Net Income
$1.4 billion
Founded
1983
5 Year Trend
+13.4%
Revenue
$4.4 billion
NASDAQ

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