Accounts Payable Manager jobs in United States
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FirstService Residential ยท 3 days ago

Accounts Payable Manager

FirstService Residential transforms the property management landscape by providing professional association management services to over 9,000 residential communities across the United States and Canada. The Accounts Payable Manager is responsible for overseeing accounts payable operations, ensuring accuracy and compliance while developing a high-performing team and maintaining strong client relationships.

Property ManagementReal Estate

Responsibilities

Oversee a team of AP associates and supervisors as deemed appropriate by business needs
Manage the full employee lifecycle including hiring, onboarding, coaching, performance management, and separation
Foster a culture of accountability, continuous improvement, and professional growth
Provide clear direction, timely feedback, and recognition to inspire high performance and engagement
Develop strategies to enhance employee retention, morale, and team cohesion
Oversee timely and accurate processing of invoices, payments, and year-end reporting
Ensure consistent application of AP policies and procedures across all teams
Review and approve staff work products to maintain quality and compliance standards
Resolve escalated AP inquiries and issues using sound judgment and technical expertise
Utilize platforms such as AvidXchange, ERP systems, and workflow tools to monitor and optimize AP performance
Lead AP-related onboarding and offboarding processes for clients where support is required
Serve as a trusted advisor to property teams and divisional leaders on AP matters
Collaborate with client-facing teams to ensure invoice accuracy and timely processing
Develop and maintain strong relationships with client stakeholders, providing proactive support and education on AP processes and compliance
Ensure adherence to internal controls, segregation of duties, and regulatory requirements
Oversee preparation and submission of IRS Form 1099s (e.g., 1099-NEC, 1099-MISC), ensuring compliance with federal and state regulations
Stay current on regulatory changes and update SOPs and training materials accordingly
Conduct periodic audits to ensure compliance and identify areas for improvement
Identify and implement key performance indicators (KPIs) such as invoice cycle time, error rates, SLA adherence, and vendor satisfaction scores
Partner with IT and other departments to support system enhancements, troubleshooting, and implementations
Lead special projects and initiatives to streamline workflows and improve service delivery
Maintain and update department SOPs to reflect current practices and standards
Develop and maintain reporting tools and dashboards to monitor AP performance and identify trends
Use data-driven insights to recommend process improvements and support strategic decision-making
Present findings and recommendations to leadership to support business goals and client satisfaction

Qualification

Accounts Payable ManagementProcess ImprovementTeam LeadershipMicrosoft ApplicationsData AnalysisEthical ConductEmployee DevelopmentCommunication Skills

Required

Proficient in Microsoft Applications, especially Word, Excel and Outlook
Excellent written and verbal communication skills
Timely for work and meetings
May participate in any variety of meetings and work groups to integrate activities, communicate issues, obtain approvals, resolve problems and maintain specified level of knowledge pertaining to new developments, requirements, policies, and regulatory guidelines
Conduct business with the highest standards of personal, professional and ethical conduct
Perform any range of special projects, tasks and other related duties as assigned
Oversee a team of AP associates and supervisors as deemed appropriate by business needs
Manage the full employee lifecycle including hiring, onboarding, coaching, performance management, and separation
Foster a culture of accountability, continuous improvement, and professional growth
Provide clear direction, timely feedback, and recognition to inspire high performance and engagement
Develop strategies to enhance employee retention, morale, and team cohesion
Oversee timely and accurate processing of invoices, payments, and year-end reporting
Ensure consistent application of AP policies and procedures across all teams
Review and approve staff work products to maintain quality and compliance standards
Resolve escalated AP inquiries and issues using sound judgment and technical expertise
Utilize platforms such as AvidXchange, ERP systems, and workflow tools to monitor and optimize AP performance
Lead AP-related onboarding and offboarding processes for clients where support is required
Serve as a trusted advisor to property teams and divisional leaders on AP matters
Collaborate with client-facing teams to ensure invoice accuracy and timely processing
Develop and maintain strong relationships with client stakeholders, providing proactive support and education on AP processes and compliance
Ensure adherence to internal controls, segregation of duties, and regulatory requirements
Oversee preparation and submission of IRS Form 1099s (e.g., 1099-NEC, 1099-MISC), ensuring compliance with federal and state regulations
Stay current on regulatory changes and update SOPs and training materials accordingly
Conduct periodic audits to ensure compliance and identify areas for improvement
Identify and implement key performance indicators (KPIs) such as invoice cycle time, error rates, SLA adherence, and vendor satisfaction scores
Partner with IT and other departments to support system enhancements, troubleshooting, and implementations
Lead special projects and initiatives to streamline workflows and improve service delivery
Maintain and update department SOPs to reflect current practices and standards
Develop and maintain reporting tools and dashboards to monitor AP performance and identify trends
Use data-driven insights to recommend process improvements and support strategic decision-making
Present findings and recommendations to leadership to support business goals and client satisfaction
Must be able to lift 25 lbs
Must be able to sit for extended periods of time
Must have finger dexterity for typing/using a keyboard
Must work effectively with co-workers, clients and others by sharing ideas in a constructive and positive manner; listening to and objectively considering ideas and suggestions from others; keeping commitments; keeping others informed of work progress, timetables and issues; addressing problems and issues constructively to find mutually acceptable and practical business solutions; and; respecting the diversity of our workforce in actions, words and deeds
Hours over and above normal office hours may occur, including evenings, holidays, and some weekends. Schedule is subject to change based on business needs
Consistent and regular attendance is required
Overseeing the Accounts Payable team
Develop / train staff
Delegate appropriately

Preferred

Experience supervising a high-volume accounts payable transaction processing organization is desired
3+ years of experience leading team members accountable for responsibilities similar to those required for this position
Bachelor's degree in business, accounting, or a related field; or equivalent relevant experience

Benefits

Medical, dental, and vision plans (full time and part time 30+ hours)
Part time 20+ hours qualify for dental and vision
401K match
Time off including vacation, sick, and company paid holidays
Pet insurance available
Tuition reimbursement
Legal services
Free emotional wellbeing and daily life assistance support for all associates
Domestic partner coverage
Health savings account
Flexible spending account

Company

FirstService Residential

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FirstService Residential is a real estate company that provides property management services.

Funding

Current Stage
Late Stage

Leadership Team

A
Amy Sanchez
President, Central & North Florida Markets
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Katie Halfhill
Director of Business Development
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Company data provided by crunchbase