Truly Free Home · 12 hours ago
Accounts Payable Manager
United States
Full-time
Remote
Mid, Senior Level
$70K/yr - $80K/yr
5+ years expTruly Free is a mission-driven company that offers safe, non-toxic cleaning products. The Accounts Payable Manager will oversee the full Accounts Payable cycle and support cash management across both Truly Free Home and Truly Free, ensuring compliance with GAAP and internal controls while driving improvements in AP processes.
Consumer GoodsLaundry and Dry-cleaningPackaging Services
Responsibilities
Own the end-to-end AP function, including invoice intake and coding, approval workflows, three-way match (PO/invoice/receipt), vendor maintenance, and weekly payment runs (ACH, wires, checks, credit cards), while ensuring timely period close, proper cutoff and accruals, accurate AP-to-GL reconciliations, and compliance with vendor terms, cash flow objectives, and internal approval policies
Help build and maintain standard operating procedures and strong internal control environment within the AP function, including segregation of duties, approval hierarchies, and documentation standards, while ensuring compliance with GAAP and internal policies
Build and maintain strong relationships with key suppliers and other vendors
Ensure the integrity and accuracy of vendor data, including onboarding, vendor master file maintenance, W-9 collection, and appropriate tax and banking information
Monitor AP aging, payment terms, and discount opportunities; proactively manage vendor relationships to support favorable terms, timely issue resolution, and continuity of supply
Collaborate with cross-functional partners (e.g., Operations, Procurement, IT, HR) to ensure that purchasing, receiving, and expense policies are aligned with AP processes and financial objectives
Coordinate AP-related support for financial statement audits and other external reviews, including providing reports, reconciliations, supporting documentation, and explanations of processes
Partner closely with Accounting and FP&A to support the monthly close calendar, providing reliable AP schedules, accrual support, and explanations of key variances impacting expenses and cash
Partner closely with FP&A to prepare and maintain a weekly 13-week cash flow forecast, ensuring AP-related disbursements are accurately reflected based on vendor terms, payment timing, and purchasing plans, and perform regular back-testing against actual results to identify variances, refine assumptions, and continuously improve forecast accuracy and predictability
Assist the CFO in managing and optimizing the Companies’ cash
Own the company’s corporate card and expense management program, including system administration (currently Divvy, with potential transition to Finally), user setup and access, policy configuration, monitoring of usage, and ensuring timely submission and approval of employee expenses, while managing and enforcing policies to ensure compliance
Support cross-functional and company-wide projects and initiatives as assigned, particularly those involving systems implementations, process redesign, or finance transformation
Qualification
Required
Bachelor's degree in accounting or related discipline
5+ years of progressive experience in Accounts Payable and/or accounting, ideally including at least 2 years leading AP processes or projects and people leadership
Proven experience working in high-growth, fast-paced environments where adaptability, prioritization, and proactive problem-solving are essential
Hands-on experience owning core AP activities, including invoice processing, three-way match, vendor management, payment processing, and AP sub-ledger reconciliations
Demonstrated experience working with ERP platforms and understanding how they connect or integrate with other business tools such as reporting software, procurement platforms, expense management solutions, and banking/payment systems
Ability to troubleshoot data flow issues between AP systems, ERP, and other tools; support system/tool upgrades; and collaborate with IT and cross-functional teams to optimize procure-to-pay workflows
Experience administering credit card and expense management tools (e.g., Divvy, Finally, or similar) and supporting end users
Track record of contributing to process improvements and automation initiatives
Strong understanding of US GAAP and its application to expenses, accruals, and the procure-to-pay cycle; ability to ensure AP processes and documentation support accurate financial reporting
Comfortable with ambiguity and change; able to build structure, processes, and controls in an evolving environment while maintaining a service-oriented mindset
Preferred
Specific experience with Syteline is a plus
Experience with AP automation is plus
Company
Truly Free Home
Truly Free Home (formerly MyGreenFills.com) pioneered a revolution in the cleaning industry with safe, non-toxic products delivered in refillable & sustainable packaging.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
$1MKey Investors
Cosmin Panait,GenCap Management
2022-05-10Convertible Note· $1M
2021-02-03Convertible Note
Leadership Team
Stephen J Ezell
CEO
Eric Wistrand
Chief Technology Officer
Recent News
Company data provided by crunchbase