Cherry Bekaert LLP

Senior Accounts Payable Manager

Cherry Bekaert LLP$90K — $110K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field preferred.
  • 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.
  • Proven ability to evaluate, streamline, and improve business processes.
  • Experience documenting procedures, controls, and process guidelines.
  • Strong analytical and problem-solving skills.
  • Advanced Microsoft Excel skills, including pivot tables, lookups, and data analysis.
  • Excellent communication skills with the ability to work cross-functionally.

Responsibilities

  • Manage and oversee 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 distinguish between COGS, operating expenses, capital expenditures, prepaid assets, and accruals.
  • Partner with Accounting and Finance teams during month-end close to ensure AP activity is accurately recorded.
  • Analyze AP processes and identify opportunities for automation and efficiency gains.
  • Develop, update, and maintain AP policies, process documentation, and training materials.
  • Monitor vendor relationships and resolve complex payment, invoicing, and reconciliation issues.
  • Support audit requests and ensure adherence to company policies and GAAP requirements.
  • Prepare reporting and analytics related to AP performance and supplier spend.
  • Serve as a subject matter expert for AP processes and provide guidance to stakeholders.
Full 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 is ideal for an experienced AP professional with a strong accounting foundation, deep understanding of GAAP principles, and expertise managing the full procure-to-pay process.

The ideal candidate will bring a process improvement mindset, experience documenting policies and procedures, and the ability to partner with accounting and operational teams to ensure accurate financial reporting and efficient AP operations.

Key Responsibilities
  • Manage and oversee the full accounts payable cycle from invoice receipt through payment processing and reconciliation.
  • Review invoice coding and approvals to ensure compliance with company policies and proper accounting treatment.
  • Apply strong accounting knowledge to distinguish between COGS, operating expenses, capital expenditures, prepaid assets, and accruals.
  • Partner with Accounting and Finance teams during month-end close to ensure AP activity is accurately recorded.
  • Analyze AP processes and identify opportunities for automation, efficiency gains, and improved internal controls.
  • Develop, update, and maintain AP policies, process documentation, workflow maps, and training materials.
  • Monitor vendor relationships and resolve complex payment, invoicing, and reconciliation issues.
  • Support audit requests and ensure adherence to company policies and GAAP requirements.
  • Prepare reporting and analytics related to AP performance, aging, processing metrics, and supplier spend.
  • Serve as a subject matter expert for AP processes and provide guidance to stakeholders across the organization.
Qualifications
  • Bachelor's degree in Accounting, Finance, or related field preferred.
  • 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.
  • Proven ability to evaluate, streamline, and improve business processes.
  • Experience documenting procedures, controls, and process guidelines.
  • Strong analytical and problem-solving skills.
  • Advanced Microsoft Excel skills, including pivot tables, lookups, and data analysis.
  • Excellent communication skills with the ability to work cross-functionally.


IND4

About Cherry Bekaert LLP

Cherry Bekaert is a public accounting firm that provides a wide range of services to clients in various industries. The company offers audit, tax, and advisory services to help clients achieve their business goals. Cherry Bekaert has a team of over 1,200 professionals who are committed to delivering high-quality work and exceptional customer service. The company has offices in several states across the US and serves clients in both the public and private sectors.
Learn more about Cherry Bekaert LLP
Size
1,200 employees
Industry
5 Year Trend
+10%
Revenue
$220 million

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