Accounts Payable Manager
1872 Consulting
Job Title: ccounts Payable (A/P) Manager
Location: Houston, TX - Onsite 3 days, remote 2 days per week
bout the Company:
The company operates a fleet of U.S.-flagged heavy-lift vessels delivering complex cargo solutions for government and commercial clients across the globe. Headquartered in Houston, the company supports high-stakes logistics and transportation projects with precision and compliance.
Position Summary:
We are seeking an Accounts Payable Manager to oversee the full-cycle accounts payable function. The A/P Manager will lead the team responsible for invoice processing, vendor management, payment execution, and month-end close. This role will drive process improvements, ensure internal controls are met, and support financial reporting.
Key Responsibilities:
Location: Houston, TX - Onsite 3 days, remote 2 days per week
bout the Company:
The company operates a fleet of U.S.-flagged heavy-lift vessels delivering complex cargo solutions for government and commercial clients across the globe. Headquartered in Houston, the company supports high-stakes logistics and transportation projects with precision and compliance.
Position Summary:
We are seeking an Accounts Payable Manager to oversee the full-cycle accounts payable function. The A/P Manager will lead the team responsible for invoice processing, vendor management, payment execution, and month-end close. This role will drive process improvements, ensure internal controls are met, and support financial reporting.
Key Responsibilities:
- Lead and manage the daily operations of the Accounts Payable team
- Oversee timely and accurate processing of vendor invoices, PO matching, and payment runs
- Ensure compliance with internal policies, tax regulations, and contractual obligations
- Maintain vendor relationships, resolve escalated issues, and oversee vendor onboarding and compliance (W-9s, 1099s)
- Review and approve journal entries, account reconciliations, and A/P accruals
- Manage A/P reporting, metrics, and month-end close processes
- Drive continuous improvement initiatives, including automation and system enhancements
- Collaborate with Procurement, Operations, and Finance teams to ensure accurate and timely expense recognition
- Serve as the subject matter expert for the Workday A/P module; support configuration and system updates as needed
- Support internal and external audits, including SOX compliance and audit documentation
- 5+ years of progressive accounts payable experience
- 1+ years of experience in a leadership or managerial role
- Deep knowledge of A/P best practices, vendor compliance, and financial controls
- Proven experience managing a high-volume, multi-entity A/P environment
- Workday Financials experience strongly preferred
- Prior experience in maritime, logistics, or government contracting environments is a plus
Vacancy posted 4 days ago
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