Accounts Payable Manager


Portland
Permanent
USD93600 - USD114400
Finance and Accounting
PR/581311_1772035299
Accounts Payable Manager

Selby Jennings is partnering with a civil engineering firm in Portland, OR looking to bring on an Accounts Payable Manager. This role oversees a busy Accounts Payable function within a professional services environment, ensuring vendor payments, expense reimbursements, and financial reports are completed accurately and on schedule. The Accounts Payable Manager leads a small team, supports month‑end and year‑end close processes, and partners closely with finance leadership to strengthen internal controls and streamline workflows. This position is ideal for someone who thrives in a collaborative setting and enjoys improving systems, mentoring staff, and maintaining high standards of operational efficiency

Key Responsibilities:

  • Oversee end‑to‑end accounts payable operations in a team environment.
  • Manage vendor records, invoice processing, account reconciliations, and documentation.
  • Review and process employee expense submissions, ensuring compliance with internal policies.
  • Lead A/P‑related components of monthly and annual close, along with required filings.
  • Support general ledger close activities as needed.
  • Supervise A/P employees, including scheduling, performance reviews, hiring, and development.
  • Investigate and resolve discrepancies across accounts, applying proper accounting principles.
  • Prepare and analyze A/P reports, including aging summaries and variance narratives.
  • Reconcile general ledger accounts related to accounts payable.
  • Identify opportunities for process improvement and support system enhancements.

Required Qualifications:

  • 10+ years of experience in accounts payable or general ledger accounting.
  • At least 2 years of recent supervisory or management experience.
  • Strong proficiency in Microsoft Office, particularly Excel, along with 10‑key skills.
  • Familiarity with general ledger systems.

Preferred Qualifications:

  • Bachelor's degree in Accounting or a related field.
  • Experience with Microsoft Dynamics SL or similar accounting systems.
  • Knowledge of automated invoice or expense platforms (e.g., Concur).
  • Background working in architecture, engineering, construction, or a similar project‑based industry.

FAQs

Congratulations, we understand that taking the time to apply is a big step. When you apply, your details go directly to the consultant who is sourcing talent. Due to demand, we may not get back to all applicants that have applied. However, we always keep your CV and details on file so when we see similar roles or see skillsets that drive growth in organisations, we will always reach out to discuss opportunities.

Yes. Even if this role isn’t a perfect match, applying allows us to understand your expertise and ambitions, ensuring you're on our radar for the right opportunity when it arises.

We also work in several ways, firstly we advertise our roles available on our site, however, often due to confidentiality we may not post all. We also work with clients who are more focused on skills and understanding what is required to future-proof their business. 

That's why we recommend registering your CV so you can be considered for roles that have yet to be created. 

Yes, we help with CV and interview preparation. From customised support on how to optimise your CV to interview preparation and compensation negotiations, we advocate for you throughout your next career move.

Handpicked roles for you