Save Job Back to Search Job Description Summary Similar JobsLead and develop a team while owning the AP functionHybrid schedule: 3 days onsite, 2 days remote in BrooklynAbout Our ClientAn experienced Accounts Payable Manager is needed to oversee full-cycle AP operations, lead a team of two, and manage vendor payments within a highly cash-conscious environment. This role will partner closely with Finance and Accounting leadership to support cash flow management, internal controls, and process improvements.Job DescriptionManage all aspects of the accounts payable functionOversee full-cycle invoice processing and payment operationsSupervise, mentor, and develop two Accounts Payable team membersReview and approve invoices, employee expenses, and payment runsPrioritize vendor payments based on organizational cash flow needsManage vendor relationships and resolve payment-related issuesOversee vendor onboarding and maintenanceMonitor vendor ageing reports and payment schedulesSupport cash flow forecasting and payment planningAssist with month-end close and audit preparationEnsure compliance with internal controls, policies, and proceduresIdentify and implement process improvements to increase efficiencyCollaborate with Accounting, Finance, Payroll, and Operational teamsMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.The Successful Applicant7-12 years of Accounts Payable and/or Accounting experienceExperience managing full-cycle Accounts Payable operationsStrong understanding of cash flow management and payment prioritizationExperience managing vendor relationships and payment schedulesERP system experience requiredStrong organizational, analytical, and problem-solving skillsExcellent communication and interpersonal abilitiesPreferred QualificationsPrevious supervisory or management experienceNonprofit industry experienceExperience working within cash-conscious environmentsExperience with Net 60 and Net 90 payment termsExperience with:Sage IntacctBill.comExpensifyWhat's on OfferLeadership opportunity with direct team management responsibilitiesHybrid work schedule offering flexibilityHighly visible position within the Finance teamOpportunity to influence processes and operational improvementsCollaborative and mission-driven work environmentImmediate opportunity to make an impactContactSarah RichardsQuote job refJN-072026-7069179Job summarySectorAccountingSub SectorAccounts PayableIndustryNot For ProfitWhereBrooklynContract TypeTemporaryConsultant nameSarah RichardsJob ReferenceJN-072026-7069179
