Accounts Payable Manager – Job Description
Industry : Auto Parts Distribution & Multi-State Warehouse Operations
Position Summary
The Accounts Payable Manager oversees all aspects of the company’s accounts payable function for a large, multi-state auto parts distribution organization. This role ensures timely and accurate processing of high-volume invoices related to inventory purchases, freight, logistics, warehouse operations, and corporate services. The Accounts Payable Manager is responsible for leading the AP team, optimizing processes, ensuring compliance with internal controls, and maintaining strong relationships with key suppliers, carriers, and warehouse partners across all locations.
Responsibilities
Operational Management
- Manage the end-to-end accounts payable workflow, including invoice matching, PO reconciliation, and payment processing for inventory and non-inventory purchases.
- Perform day-to-day payables work, while overseeing a high-volume of invoice processing related to parts suppliers, freight carriers, warehouse operations, and third-party logistics vendors.
- Ensure accurate coding of invoices and adherence to company policies, contractual terms, and state-specific tax regulations.
- Coordinate weekly payment runs and review ACH, wire, check, and credit card payments.
- Monitor vendor statements and aging reports to resolve discrepancies promptly.
- Support month-end and year-end close activities, including accruals and AP reporting.
Team Leadership & Development
Supervise and mentor AP staff across multiple locations, setting clear expectations and performance standards.Provide coaching, training, and cross-functional support to ensure efficient, consistent workflows.Manage workloads and staffing needs to maintain productivity in a fast-paced, high-volume environment.Vendor & Supplier Management
Serve as the primary escalation point for major parts suppliers, freight carriers, and warehouse service providers.Maintain strong vendor relationships through timely communication and issue resolution.Oversee vendor onboarding, W-9 collection, and database maintenanceCollaborate with Procurement and Supply Chain teams to resolve PO discrepancies, receiving issues, and pricing conflicts.Process Improvement & Systems Optimization
Evaluate and streamline AP processes to improve efficiency and accuracy, focusing on inventory invoice flow, freight billing, and warehouse-related transactions.Identify opportunities for automation, including OCR tools, AP workflow systems, and enhancements within the company’s ERP.Partner with IT, Finance, Procurement, and Warehouse Operations to implement process improvements and support system upgrades.Compliance & Internal Controls
Ensure compliance with company policies, US GAAP, contractual terms, and relevant state tax requirements.Monitor adherence to internal controls, segregation of duties, and audit requirements.Provide audit support by preparing documentation and explaining processes to internal and external auditors.Qualifications
Education & Experience
Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.5+ years of accounts payable experience, including 2+ years in a supervisory or management role.Experience working in distribution, manufacturing, auto parts, or multi-location operations strongly preferred.Proficiency with ERP systems and AP automation tools required. Great Plains experience a plus.Skills & Competencies
Strong understanding of inventory purchasing workflows, and freight invoicing.Ability to manage high-volume AP operations with accuracy and attention to detail.Excellent problem-solving skills, especially in resolving receiving discrepancies and supplier disputes.Strong leadership, communication, and relationship-building abilities.Proficient in Excel and financial systems.