Accounts Payable Manager

Black Rock Resources LLC

  • Pittsburgh, PA
  • 4 days ago
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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounts Payableunmatched
    • Billingunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Establish Prioritiesunmatched
    • Financeunmatched
    • Financial Controlunmatched
    • Financial Managementunmatched
    • Financial Reportingunmatched
    • Financial Systemsunmatched
    • Leadershipunmatched
    • People Managementunmatched
    • Performance Analysisunmatched
    • Performance Metricsunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Reconciliationunmatched
    • Team Buildingunmatched
    • Time Managementunmatched
    • Vendor/Supplier Managementunmatched

    Description

    Accounts Payable Manager

    Pittsburgh, PA (On-site)

    Summary

    This position is responsible for the overall effectiveness of Accounts Payable operations, with a focus on accurate and timely processing, strong financial controls, team development, and continuous process improvement. The ideal candidate will be a hands-on leader who can manage day-to-day priorities while identifying opportunities to improve workflows, strengthen processes, and increase efficiency.

    Responsibilities

    • Lead, support, and develop an Accounts Payable team.
    • Oversee daily AP activities to ensure invoices and payments are processed accurately and on time.
    • Provide guidance and resolve escalated invoice, vendor, and payment issues.
    • Maintain effective AP controls, procedures, and approval processes.
    • Identify opportunities to streamline workflows, eliminate bottlenecks, and improve efficiency.
    • Partner with accounting and business teams to solve issues and improve processes.
    • Support reconciliations, month-end close, reporting, and other AP-related accounting activities.
    • Help maintain accurate vendor and supplier information.
    • Use financial systems, reporting, and AP metrics to monitor performance and identify opportunities for improvement.

    Qualifications

    • Associate degree in Accounting, Finance, Business, or a related field.
    • 5+ years of progressive Accounts Payable experience.
    • Previous experience leading, supervising, or developing AP professionals.
    • Strong knowledge of the full Accounts Payable lifecycle, including invoice processing, payments, vendor management, and reconciliations.
    • Experience working with an ERP or enterprise financial management system, Workday is preferred.
    • A track record of improving processes, workflows, or operating efficiencies.
    • Strong problem-solving skills and the ability to work through complex AP issues.

    All applicants must be able to work in the United States without current or future sponsorship of any type

    #LI-AD1

    Numbers & Facts

    LocationPittsburgh, PA

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