Accounts Payable / Accounts Manager
$93.04k - $116.3kVenga Ptz Ltd
About the Job Company Overview At Sanchurro, we are committed to delivering innovative solutions that create meaningful impact for our clients, partners, and communities. Our mission is to empower growth through technology, expertise, and exceptional service while building an environment where people and ideas thrive. Grow Forward is our guiding principle at Sanchurro. It reflects our belief in taking initiative, embracing innovation, and creating opportunities for progress every day. At Sanchurro, you will find an environment that encourages ownership, collaboration, and continuous learning while providing opportunities to grow professionally and make a meaningful contribution. Job Summary and Responsibilities Sanchurro seeks an Accounts Payable Manager to join our growing team. Job Summary The Accounts Payable Manager is responsible for overseeing all aspects of the Accounts Payable function, ensuring accurate, timely, and compliant processing of vendor invoices, employee reimbursements, and payment disbursements. This role leads the AP team, manages workflows, improves processes, and partners closely with Procurement, Accounting, Vendors, and business units to support efficient operations and strong financial controls. Job Responsibilities
- Primary responsibility includes evaluating and improving existing processes to identify opportunities, tools, and system implementations that drive efficiency. Partner with the procurement team to develop and execute seamless end-to-end processes from initiation through completion.
- Lead and cultivate a positive team environment that encourages engagement, innovation, and collaboration while fostering a culture of trust and continuous improvement.
- Develop and maintain strong professional relationships with internal and external stakeholders.
- Implement and maintain controls that support industry best practices in segregation of duties.
- Oversee end-to-end Accounts Payable processes including invoice receipt, coding, approval workflows, matching procedures, expense processing, and payment execution.
- Foster a collaborative culture that prioritizes accuracy, efficiency, and operational excellence.
- Ensure compliance with company policies, accounting standards, and internal controls.
- Maintain vendor master data governance to ensure accuracy, completeness, and fraud mitigation.
- Resolve discrepancies with vendors and internal teams in a timely and professional manner.
- Ensure proper filing, documentation, and audit readiness of Accounts Payable transactions.
- Monitor key performance indicators (KPIs), including aging reports, invoice backlogs, and payment accuracy.
- Collaborate with Accounts Receivable teams to provide projected cash disbursement requirements.
- Identify opportunities for automation and implement process improvements that increase efficiency and accuracy.
- Meet month-end closing deadlines.
- Support internal and external audits through documentation and process explanations.
- Read, understand, and adhere to all corporate policies and procedures.
- High school diploma or equivalent
- 10+ years of Accounts Payable experience
- 5+ years in lead, supervisory, or management roles
- Associate degree in Accounting, Finance, or a related field preferred
- Ability to review receipts and expense reports for accuracy
- Ability to review, approve, and post financial transactions to the General Ledger
- Ability to review and approve vendor payments
- Strong knowledge of financial software platforms such as Concur, SAP, Deltek Costpoint, and Microsoft Office Suite
- Strong troubleshooting and problem-solving skills
- Ability to exercise sound judgment and make effective business decisions
- Comprehensive healthcare plans
- Paid time off
- Retirement savings programs
- Employee wellness initiatives
- Educational assistance and development programs
- Employee discounts and additional benefits
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