Manager Accounts Payable and Vendor Management

Requirements

• Own and manage end-to-end procurement and disbursement processes, ensuring compliance, consistency, and appropriate approvals.
• Enforce purchasing standards, authorization workflows, documentation requirements, and vendor onboarding controls.
• Drive cost discipline through vendor rationalization, pricing reviews, spend visibility, and contract compliance.
• Ensure AP, purchasing, and cash execution follow defined financial controls, segregation of duties, and audit-ready procedures.
• Maintain clean vendor master data and complete, well-organized documentation for all procurement and payment activities.
• Identify procurement inefficiencies, cost-saving opportunities, and improvements in procurement, AP, and disbursement processes.
• Continuously refine procurement and payment workflows to support scale without increasing risk or control exceptions.

Benefits

• Flexible paid time off
• Competitive wages & benefits