Accounts Payable Manager

Lead critical Accounts Payable operations with ownership of payment processing, compliance, and internal controls Partner directly with Accounting, Treasury, Tax, and business stakeholders across the organization Gain exposure to 1099/1042-S reporting, sales and use tax requirements, and unclaimed property administration Drive automation and process improvement initiatives to enhance efficiency and scalability Oversee employee Travel & Expense and Procurement Card programs while supporting policy compliance Join a well-established organization within the sports and entertainment industry AP Manager Why This Opportunity Stands Out Lead critical Accounts Payable operations with ownership of payment processing, compliance, and internal controls Partner directly with Accounting, Treasury, Tax, and business stakeholders across the organization Gain exposure to 1099/1042-S reporting, sales and use tax requirements, and unclaimed property administration Drive automation and process improvement initiatives to enhance efficiency and scalability Oversee employee Travel & Expense and Procurement Card programs while supporting policy compliance Join a well-established organization within the sports and entertainment industry Key Responsibilities For The Accounts Payable Manager Lead day-to-day Accounts Payable operations, including vendor payments, documentation, compliance, and reporting Oversee AP-to-General Ledger reconciliations and support month-end and year-end close processes Manage employee Travel & Expense and Procurement Card activity for policy adherence Administer 1099/1042-S reporting, sales and use tax requirements, and unclaimed property processes Identify and implement process improvements, automation opportunities, and enhanced AP controls Qualifications For The Accounts Payable Manager Bachelor's degree in Accounting, Finance, Business Administration, or a related field 5+ years of Accounts Payable, accounting, or financial operations experience Strong background in AP controls, GL reconciliations, vendor disbursements, tax reporting, and expense management Experience leading process improvement, automation, or operational enhancement initiatives within Accounts Payable #J-18808-Ljbffr CFS