We are looking for an experienced Accounts Payable Manager to lead and oversee the accounts payable operations for our team in Wilmington, Massachusetts. This is a long-term contract position, and the role requires a strong understanding of financial processes and the ability to manage a skilled team effectively. The position includes a hybrid work arrangement, with onsite work from Monday to Thursday and remote work on Fridays. Responsibilities: • Supervise and manage the accounts payable team, ensuring efficient and accurate processing of all transactions. • Oversee invoice coding, payments, and reconciliation processes to maintain accuracy and compliance. • Conduct regular check runs and manage payment processes, including Automated Clearing House (ACH) transactions. • Ensure the successful use and integration of Oracle systems within accounts payable operations. • Develop and implement policies and procedures to streamline the accounts payable workflow. • Monitor vendor accounts to resolve discrepancies and maintain strong relationships. • Analyze accounts payable data to identify opportunities for cost savings and process improvements. • Ensure compliance with company policies and regulatory requirements. • Provide training and support to team members to enhance their skills and efficiency.

• Proven experience in managing accounts payable operations and leading a team. • Strong knowledge of accounts payable processes, including coding invoices and conducting check runs. • Expertise in handling Automated Clearing House (ACH) transactions. • Proficiency in using Oracle or similar financial systems. • Excellent organizational and problem-solving skills. • Ability to analyze financial data and implement process improvements. • Strong communication and leadership abilities. • Familiarity with compliance and regulatory requirements in accounts payable.

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 <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Wilmington, MA
onsite
Temporary
39.59 - 45.84 USD / Hourly
We are looking for an experienced Accounts Payable Manager to lead and oversee the accounts payable operations for our team in Wilmington, Massachusetts. This is a long-term contract position, and the role requires a strong understanding of financial processes and the ability to manage a skilled team effectively. The position includes a hybrid work arrangement, with onsite work from Monday to Thursday and remote work on Fridays. Responsibilities: • Supervise and manage the accounts payable team, ensuring efficient and accurate processing of all transactions. • Oversee invoice coding, payments, and reconciliation processes to maintain accuracy and compliance. • Conduct regular check runs and manage payment processes, including Automated Clearing House (ACH) transactions. • Ensure the successful use and integration of Oracle systems within accounts payable operations. • Develop and implement policies and procedures to streamline the accounts payable workflow. • Monitor vendor accounts to resolve discrepancies and maintain strong relationships. • Analyze accounts payable data to identify opportunities for cost savings and process improvements. • Ensure compliance with company policies and regulatory requirements. • Provide training and support to team members to enhance their skills and efficiency.
2025-11-17T19:29:05Z