AFC Industries
Accounts Payable Manager
– AFC Industries Location: West Chester, OH (Hybrid) Employment type: Full-time (Hybrid)
Job Summary The Accounts Payable Manager manages the accounts payable functions to ensure compliance with internal controls and accounting policies, and oversees timely vendor payments and financial record accuracy.
Responsibilities
Oversee daily operations of the AP department, supervising staff and ensuring accurate, timely payments
Manage month‑end close process including balance sheet reconciliations
Assist with weekly AP check/ACH runs
Lead continuous improvement initiatives through metric implementation and process reviews
Assist with annual audit of the AP area
Manage third‑party vendor for Corporate Travel and Purchase Card, driving policy, reporting, and accounting flows
Assist in development and implementation of accounting policies and procedures
Collaborate with Supply Chain to optimize vendor payment terms for net working capital and discounts
Evaluate Payables software solutions for ERP integration and company‑wide standardization
Hire, train, and develop AP staff
Other duties as assigned
Qualifications Education:
Bachelor’s degree in Accounting or General Business
Experience:
Minimum 7+ years in accounting, with at least 3 years in AP high volume; supervisory experience; proven process improvement track record; strong Excel and ERP (Prophet 21) skills; ability to work independently and manage deadlines.
Preferred:
1–3 years in industrial distribution or manufacturing; experience in remote/hybrid environment; experience integrating acquisitions.
Benefits
401(k) with matching
Flexible Spending Account
Health, Vision, and Life Insurance
Disability Insurance
Paid Time Off
Other benefits as company policy
Other Must be authorized to work in the United States. No sponsorship available.
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– AFC Industries Location: West Chester, OH (Hybrid) Employment type: Full-time (Hybrid)
Job Summary The Accounts Payable Manager manages the accounts payable functions to ensure compliance with internal controls and accounting policies, and oversees timely vendor payments and financial record accuracy.
Responsibilities
Oversee daily operations of the AP department, supervising staff and ensuring accurate, timely payments
Manage month‑end close process including balance sheet reconciliations
Assist with weekly AP check/ACH runs
Lead continuous improvement initiatives through metric implementation and process reviews
Assist with annual audit of the AP area
Manage third‑party vendor for Corporate Travel and Purchase Card, driving policy, reporting, and accounting flows
Assist in development and implementation of accounting policies and procedures
Collaborate with Supply Chain to optimize vendor payment terms for net working capital and discounts
Evaluate Payables software solutions for ERP integration and company‑wide standardization
Hire, train, and develop AP staff
Other duties as assigned
Qualifications Education:
Bachelor’s degree in Accounting or General Business
Experience:
Minimum 7+ years in accounting, with at least 3 years in AP high volume; supervisory experience; proven process improvement track record; strong Excel and ERP (Prophet 21) skills; ability to work independently and manage deadlines.
Preferred:
1–3 years in industrial distribution or manufacturing; experience in remote/hybrid environment; experience integrating acquisitions.
Benefits
401(k) with matching
Flexible Spending Account
Health, Vision, and Life Insurance
Disability Insurance
Paid Time Off
Other benefits as company policy
Other Must be authorized to work in the United States. No sponsorship available.
#J-18808-Ljbffr