Abington Reldan Metals, LLC
Accounts Payable and Billing Manager
Abington Reldan Metals, LLC, Langhorne, Pennsylvania, United States
Sibanye-Stillwater Reldan | Langhorne, PA
Full-time • Onsite • Flexibility That Works
Position Summary The Accounts Payable and Billing Manager is responsible for managing the full lifecycle of accounts payable and customer billing processes across Sibanye-Stillwater Recycling, Americas Region. This role ensures accurate, timely, and compliant vendor payments and customer invoicing while maintaining strong internal controls and alignment with Group finance standards. Working closely with Accounting, Operations, and other segment-level departments, as well as Group and Region stakeholders, the Manager strengthens process consistency, supports system adoption, and contributes to a reliable, transparent financial operations environment that supports monthly closings, audit readiness, and overall business performance.
What You’ll Do Systems Implementation and Integration
Support the rollout and optimization of financial operations systems
Ensure AP workflows and billing processes integrate effectively within ERP platforms
Serve as a primary resource for system users, providing training and troubleshooting
Accounts Payable Operations
Oversee the full AP lifecycle, ensuring accurate invoice processing and on-time payments
Maintain and enhance standard operating procedures across all sites
Ensure adherence to approval hierarchies and internal controls
Monitor invoice aging, payment cycles, and outstanding items
Billing and Receivables Support
Lead customer billing to ensure invoices are accurate, timely, and aligned with contractual terms
Partner with Accounting to resolve discrepancies and strengthen billing accuracy
Maintain audit-ready documentation and clear billing records
Compliance and Controls
Ensure adherence to SOX requirements, internal controls, and Group governance standards
Maintain proper segregation of duties and documentation
Support internal and external audits with timely and accurate records
Vendor and Customer Coordination
Support vendor onboarding, record accuracy, and tax compliance
Serve as a primary point of contact for vendor inquiries
Partner with Commercial teams to ensure billing accuracy and resolve customer questions
Process Improvement and Reporting
Identify opportunities to streamline AP and billing operations
Track workflow metrics, system performance, and error rates
Support continuous improvement and cross-functional process mapping initiatives What You Bring
Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent experience
Five or more years of experience in accounts payable, billing, or finance operations
Experience implementing or managing ERP or financial systems
Strong understanding of internal controls, SOX compliance, and transactional finance processes
Proficiency in Excel and financial platforms; multi-site experience preferred
Excellent communication, analytical, and problem‑solving skills
Experience in manufacturing, industrial, or metals environments is a plus
Attributes for Success
Highly organized and detail‑oriented
Able to balance daily deadlines with longer‑term improvement initiatives
Collaborative, approachable, and responsive
Strong customer‑service mindset
Values accuracy, transparency, and teamwork
Embodies our iCARES values
#J-18808-Ljbffr
Full-time • Onsite • Flexibility That Works
Position Summary The Accounts Payable and Billing Manager is responsible for managing the full lifecycle of accounts payable and customer billing processes across Sibanye-Stillwater Recycling, Americas Region. This role ensures accurate, timely, and compliant vendor payments and customer invoicing while maintaining strong internal controls and alignment with Group finance standards. Working closely with Accounting, Operations, and other segment-level departments, as well as Group and Region stakeholders, the Manager strengthens process consistency, supports system adoption, and contributes to a reliable, transparent financial operations environment that supports monthly closings, audit readiness, and overall business performance.
What You’ll Do Systems Implementation and Integration
Support the rollout and optimization of financial operations systems
Ensure AP workflows and billing processes integrate effectively within ERP platforms
Serve as a primary resource for system users, providing training and troubleshooting
Accounts Payable Operations
Oversee the full AP lifecycle, ensuring accurate invoice processing and on-time payments
Maintain and enhance standard operating procedures across all sites
Ensure adherence to approval hierarchies and internal controls
Monitor invoice aging, payment cycles, and outstanding items
Billing and Receivables Support
Lead customer billing to ensure invoices are accurate, timely, and aligned with contractual terms
Partner with Accounting to resolve discrepancies and strengthen billing accuracy
Maintain audit-ready documentation and clear billing records
Compliance and Controls
Ensure adherence to SOX requirements, internal controls, and Group governance standards
Maintain proper segregation of duties and documentation
Support internal and external audits with timely and accurate records
Vendor and Customer Coordination
Support vendor onboarding, record accuracy, and tax compliance
Serve as a primary point of contact for vendor inquiries
Partner with Commercial teams to ensure billing accuracy and resolve customer questions
Process Improvement and Reporting
Identify opportunities to streamline AP and billing operations
Track workflow metrics, system performance, and error rates
Support continuous improvement and cross-functional process mapping initiatives What You Bring
Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent experience
Five or more years of experience in accounts payable, billing, or finance operations
Experience implementing or managing ERP or financial systems
Strong understanding of internal controls, SOX compliance, and transactional finance processes
Proficiency in Excel and financial platforms; multi-site experience preferred
Excellent communication, analytical, and problem‑solving skills
Experience in manufacturing, industrial, or metals environments is a plus
Attributes for Success
Highly organized and detail‑oriented
Able to balance daily deadlines with longer‑term improvement initiatives
Collaborative, approachable, and responsive
Strong customer‑service mindset
Values accuracy, transparency, and teamwork
Embodies our iCARES values
#J-18808-Ljbffr