Want to know if you’re a fit? Upload your resume and let our AI show you.
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Analysis Skillsunmatched
Automationunmatched
Banking Servicesunmatched
Billingunmatched
Cash Flowunmatched
Cloud Computingunmatched
Communication Skillsunmatched
Detail Orientedunmatched
ERP (Enterprise Resource Planning)unmatched
External Auditunmatched
Financeunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Forecastingunmatched
Internal Auditunmatched
International Taxunmatched
Leadershipunmatched
Maintain Complianceunmatched
Manufacturingunmatched
Mentoringunmatched
Metricsunmatched
Oracle ERPunmatched
Performance Reviewsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Regulatory Complianceunmatched
Sarbanes-Oxley Act (SOX)unmatched
Supplier Relationship Management (SRM)unmatched
System Testunmatched
Systems Administration/Managementunmatched
Tax Regulationsunmatched
Team Lead/Managerunmatched
Testingunmatched
Treasuryunmatched
Value-Added Tax (VAT)unmatched
Vendor/Supplier Relationsunmatched
Description
Accounts Payable (AP) Manager We are currently seeking candidates for an Accounts Payable (AP) Manager opportunity with a highly successful global manufacturing company located in New York, NY. The Accounts Payable (AP) Manager will manage a team of 4-5 AP specialists across multiple locations/entities, process and review invoices, manage payment runs, perform vendor reconciliations, and serve as the AP subject matter expert for Oracle Cloud ERP. The ideal candidate will have 7-10+ years of AP/accounting experience, including prior management experience.
This is a 3-month contract opportunity, paying between $60-$70/hour (depending on experience). Qualified candidates will be considered for 100% remote flexibility (must be located in EST).
Responsibilities:
Process and review invoices, payment runs, and vendor reconciliations as needed, and serve as an escalation point for complex vendor, payment, and system issues
Oversee the end-to-end AP cycle — invoice receipt, 3-way matching, coding, approval routing, and payment execution — including global payment processes (wires, ACH, checks, virtual cards) across multiple currencies and banking relationships
Serve as the AP subject matter expert for Oracle Cloud ERP, including workflow configuration, troubleshooting, and system upgrades/testing
Identify and implement process improvements and automation opportunities (OCR/invoice capture, workflow automation, etc.), and maintain AP policies, procedures, and internal controls in line with SOX/global compliance requirements
Prepare AP metrics and reporting (aging, DPO, accruals, exception reports) for finance leadership, manage AP-related month-end close activities, and support internal and external audits
Ensure compliance with tax requirements (1099s, VAT/GST, withholding) across multiple jurisdictions
Partner with Procurement, Treasury, and FP&A on vendor terms, cash flow forecasting, and spend visibility; manage vendor relationships and resolve escalated disputes
Manage, mentor, and develop a team of 4–5 AP specialists/analysts across multiple locations/entities, including performance reviews and hiring support
Support ERP-related projects, integrations, and process standardization across global entities
Qualifications:
Bachelor's degree in Accounting, Finance, or related field required
7–10+ years of progressive AP/accounting experience, including prior experience managing a team
Hands-on experience with Oracle Cloud ERP required
Experience in a manufacturing or multi-entity, multi-currency environment required
Strong knowledge of AP controls, 3-way matching, and month-end close processes
Experience with global tax compliance (1099, VAT/GST) a plus
Excellent communication skills and ability to work with distributed, remote teams
Strong analytical skills and comfort working with high transaction volumes
Highly motivated and proactive with excellent problem-solving skills and attention to detail in a fast-paced environment
For immediate consideration, interested and qualified candidates should send their resume to Morgan at marakelian@daleyaa.com.
#LI-MA1
IND123
Numbers & Facts
Location
New York, NY (Remote)
Industry
Staffing/Employment Agencies
Salary
$60–$70 Per Hour
Company Size
20 to 49 employees
Year Founded
2005
Website
http://daleyaa.com/
About Company
Daley And Associates, LLC (“DAA”) is a boutique search, executive, and contract staffing firm located in Boston, MA. We specialize in the placement of Accounting, Finance, Information Technology, Legal, Administrative, and Life Sciences professionals at all levels. The firm was founded in 2005 by distinguished executives with over 30+ years of staffing agency experience with the mission to create a different kind of recruiting firm, one that provides a very hands-on, consultative approach to the clients they serve.
Daley And Associates works with some of the most prominent businesses in the greater Boston area. Our clients range from promising start-ups to Fortune 100 companies.