Overview

Accounts Payable Manager Jobs in Raleigh-Durham-Chapel Hill Area at Reagan Madison Solutions Inc.

Title: Accounts Payable Manager

Company: Reagan Madison Solutions Inc.

Location: Raleigh-Durham-Chapel Hill Area

Job Summary:

The Accounts Payable (A/P) Manager is responsible for managing the full cycle of accounts payable processes across a multi-divisional organization. This role includes oversight of vendor management, invoice approvals, payment scheduling, and supervising both in-office and remote staff. The ideal candidate will bring strong leadership, attention to detail, and extensive experience in A/P systems to help optimize the department's performance and ensure timely, accurate payments.

Supervisory Responsibilities:

  • Manages a team of 5 – A/P specialists and support staff, including remote employees.
  • Oversees daily A/P workflows, issue resolution, and team development.

Duties/Responsibilities:

Manage the Accounts Payable Process:

  • Ensure timely and accurate processing of vendor invoices and other disbursements.
  • Maintain internal controls and ensure compliance with company policies and procedures.
  • Review and approve high-value or escalated invoices.
  • Assist with month-end close activities, including accruals and reconciliation of A/P ledgers.
  • Collaborate with other departments to ensure coding accuracy and completeness.

Vendor Management and Relations:

  • Serve as the primary point of contact for vendors regarding billing inquiries and payment status.
  • Establish and maintain strong vendor relationships, including regular communication to resolve discrepancies or delays.
  • Negotiate vendor payment terms and enforce compliance with agreed-upon terms.

Multi-Divisional Coordination:

  • Manage A/P operations across multiple company divisions.
  • Ensure consistency in processes and reporting across entities.
  • Collaborate with divisional leaders to support business needs and ensure accurate financial reporting.

May complete other projects as assigned.

Required Skills/Abilities:

• Strong leadership and supervisory skills.

• Excellent verbal and written communication skills.

• Excellent attention to detail.

• Strong analytical skills, especially within Excel (pivot tables, v-lookups, reporting).

• Proven ability to manage vendor relationships and resolve conflicts professionally.

• Familiarity with managing A/P in a multi-entity/divisional environment.

Education and Experience:

  • Minimum 8 years of experience in accounting or finance, with at least 3 years in a managerial or supervisory role.
  • Bachelor’s degree in accounting, Finance, or a related field is required.
  • Experience with Sage Intacct preferred but not required.
  • Experience with Ramp preferred but not required.
  • Familiarity with ServiceTitan software preferred but not required.

Physical Demands and Work Environment:

  • Ability to remain in stationary positions for prolonged periods while using a computer.
  • Use of vision to read documents to read paper and digital documents.
  • Ability to speak and listen to internal and external customers in person and over a phone system.
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