Accounts Payable Manager

Job not on LinkedIn

🔥 3 hours ago

Apply Now
Find Similar Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Logo of Lakeside Book Company

Lakeside Book Company

5001 - 10000 employees

Founded 1864

🏭 Manufacturing

📦 Logistics

🤝 B2B

Manufacturing • Logistics • B2B

Lakeside Book Company is a book manufacturing and distribution company that provides end-to-end print production and supply‑chain services for publishers, retailers, and institutions. It offers book printing, premedia (prepress, color management, and design), embellishments, packaging and kitting, and global turnkey manufacturing solutions. Lakeside also provides warehousing, fulfillment, inventory and distribution services, sales and order processing, catalogs and shop-book retail services, and emphasizes sustainability (e. g. , PrintReleaf partnership) and personalized customer service.

📋 Description

• Lead, manage, and develop the accounts payable team, including work prioritization, performance management, coaching, and talent development • Manage 3rd-pary offshore team • Own end‑to‑end accounts payable operations, ensuring accurate, timely, and compliant invoice processing and payment execution • Maintain strong internal controls and compliance with corporate accounting policies and audit standards • Partner with Accounting leadership to support month‑end close activities, including accruals, reconciliations, reporting, and working capital accuracy • Establish, monitor, and analyze key AP performance metrics related to accuracy, cycle time, efficiency, and service quality • Drive continuous improvement initiatives, including process standardization, automation, and ownership of AP system enhancements and integrations • Serve as the primary point of contact for AP‑related escalations, cross‑functional coordination, and vendor relationship issue resolution • May perform additional duties, as assigned

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent combination of education and experience • 5+ years of progressive accounts payable or accounting experience • 3+ years of people leadership or supervisory responsibility • Experience leading or working with an offshore team, preferred but not required • Strong understanding of accounts payable processes, internal controls, and financial compliance requirements • Demonstrated ability to lead teams, manage competing priorities, and drive accountability for results • Proven experience identifying and implementing operational and process improvements • Experience working with ERP systems and automated AP tools; Microsoft Dynamics 365 experience and experience implementing a new ERP system preferred • Proficiency in Microsoft Office with strong Excel skills • Strong analytical, communication, and relationship‑building skills • Excellent communication and interpersonal skills, with the ability to partner effectively across functions and levels

Apply Now

Similar Jobs

🔥 4 hours ago

Qureos

11 - 50

👥 HR Tech

☁️ SaaS

🤖 Artificial Intelligence

Accounts Payable & Accounts Receivable Specialist managing invoices and payments for a public school district. Ensuring accurate records and collaborating with the finance team in a remote environment.

🔥 19 hours ago

Deepgram

51 - 200

💼 Consulting

🏥 Healthcare

📦 Logistics

Owns Deepgram's full invoice-to-pay function while building the finance team from the ground up. Involves managing outsourced contractors and developing AI-enhanced workflows.

🕒 Yesterday

Nutrafol

51 - 200

🏥 Healthcare

🍽️ Food & Beverage

💼 Consulting

Senior A/P Associate at Nutrafol managing high volume invoice processing for a growing company. Working closely with Accounting and Finance teams in a fully remote capacity.

🇺🇸 United States – Remote

💵 $85k - $95k / year

💰 $35M Series B on 2019-04

⏰ Full Time

🟠 Senior

📝 Accounts Payable

🕒 Yesterday

NEFCO

1001 - 5000

📦 Logistics

📣 Marketing

💼 Consulting

Accounts Payable Associate responsible for maintaining vendor payment processes and resolving inquiries. Ensure timely payments and positive vendor relationships in a fast-paced environment.

🕒 Yesterday

Cardamom

51 - 200

🏥 Healthcare

💼 Consulting

🤖 Artificial Intelligence

Epic Senior Analyst supporting the implementation and maintenance of Epic EHR system for healthcare clients. Collaborating with stakeholders to ensure successful project execution and user satisfaction.