We are looking for an experienced Accounts Payable Manager to oversee and streamline payment processes in our corporate office located in Memphis, Tennessee. This role requires a detail-oriented individual who can ensure accurate and timely vendor payments while managing operational efficiency. The ideal candidate will thrive in a fast-paced environment and demonstrate strong problem-solving skills. Responsibilities: • Supervise accounts payable operations, ensuring all vendor payments are processed accurately and on time. • Verify and code invoices and expense reports, maintaining compliance with company policies. • Process rent payments and ensure all associated transactions are handled efficiently. • Investigate and resolve discrepancies in payments, invoices, or department-related issues. • Manage regular check runs and ensure adherence to payment schedules. • Administer Automated Clearing House (ACH) transactions and oversee electronic payment processes. • Maintain accurate records of accounts payable activities for auditing and reporting purposes. • Collaborate with other departments to address and resolve payment-related concerns. • Implement and improve procedures to maximize efficiency in accounts payable operations. • Train and guide team members to ensure consistent performance and adherence to standards.

• Proven experience in accounts payable management or a similar leadership role. • Strong knowledge of invoice coding and expense report processing. • Proficiency in managing check runs and ACH transactions. • Excellent problem-solving skills to address discrepancies and resolve issues effectively. • Familiarity with automated payment systems and processes. • Attention to detail and the ability to maintain accurate financial records. • Strong communication and leadership skills to manage a team and collaborate across departments. • Ability to work in a fast-paced environment while maintaining precision and efficiency.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Memphis, TN
onsite
Permanent
120000.00 - 140000.00 USD / Yearly
We are looking for an experienced Accounts Payable Manager to oversee and streamline payment processes in our corporate office located in Memphis, Tennessee. This role requires a detail-oriented individual who can ensure accurate and timely vendor payments while managing operational efficiency. The ideal candidate will thrive in a fast-paced environment and demonstrate strong problem-solving skills. Responsibilities: • Supervise accounts payable operations, ensuring all vendor payments are processed accurately and on time. • Verify and code invoices and expense reports, maintaining compliance with company policies. • Process rent payments and ensure all associated transactions are handled efficiently. • Investigate and resolve discrepancies in payments, invoices, or department-related issues. • Manage regular check runs and ensure adherence to payment schedules. • Administer Automated Clearing House (ACH) transactions and oversee electronic payment processes. • Maintain accurate records of accounts payable activities for auditing and reporting purposes. • Collaborate with other departments to address and resolve payment-related concerns. • Implement and improve procedures to maximize efficiency in accounts payable operations. • Train and guide team members to ensure consistent performance and adherence to standards.
2026-02-16T18:08:40Z