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Senior Accounts Payable Manager

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Onsite

Senior Accounts Payable Manager

REBEL Convenience Stores

Senior Accounts Payable Manager

Skills

TableauData AnalysisProcess ImprovementCompliancePower BI

3 months ago

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Important information


Contract type:

Permanent

Location:

Upland, CA, USA

Work mode:

Onsite

Published on:

7 August 2026

What they need


We are seeking an experienced and strategic Senior Accounts Payable Manager to lead a high-volume, multi-entity AP function supporting retail operations, distribution, and corporate entities. This role is responsible for overseeing end-to-end accounts payable operations, driving process automation and efficiency, and delivering high-impact financial insights through advanced analytics and reporting.

The ideal candidate brings deep expertise in retail AP environments, accrual accounting, and large-scale operations, combined with a strong leadership mindset and a focus on continuous improvement.

Key Responsibilities Leadership & High-Volume Operations

  • Lead daily AP operations across multiple entities, managing large-scale invoice volumes and vendor relationships
  • Oversee organizational structure across Managers, Supervisors, Leads, and Specialists to support seasonal retail fluctuations
  • Establish and monitor KPIs and SLAs, including invoice cycle times, error rates, aging, productivity, and accrual accuracy
  • Drive workforce planning aligned with store lifecycle changes, promotional cycles, and vendor seasonality
  • Foster a high-performance culture emphasizing accountability, efficiency, and continuous improvement

Reporting, Analytics & Financial Insight

  • Own and deliver entity-level and consolidated AP reporting, including:

  • Aging and liability exposure

  • Accrual rollforwards and reconciliation status

  • Invoice processing metrics and throughput

  • Vendor spend trends and concentration analysis

  • Partner with Finance and FP&A to ensure accurate accruals across inventory, freight, utilities, rent, and store expenses

  • Support month-end and quarter-end flux analysis, cash forecasting, and disbursement planning

  • Develop automated dashboards and executive reporting using Excel and BI tools

  • Analyze large datasets to identify duplicate payments, missed discounts, inefficiencies, and cost-saving opportunities

  • Ensure strong data governance and integrity across ERP systems

Accruals, Close & Multi-Entity Complexity

  • Lead the AP accrual process across multiple entities, ensuring complete and accurate reporting of period-end liabilities
  • Coordinate high-volume accrual inputs from Operations, Procurement, and field leadership
  • Ensure proper cutoff procedures and reconciliation of accrued vs. actual expenses
  • Manage intercompany AP transactions and eliminations
  • Deliver accurate, timely month-end close cycles in a fast-paced retail environment

Process Improvement & Systems

  • Drive automation initiatives including OCR, EDI, invoice capture, approval workflows, and vendor portals
  • Optimize paperless processing and document management systems
  • Implement best practices tailored to high-volume retail AP environments
  • Partner with IT and Finance to enhance ERP systems and reporting capabilities

Cross-Functional & Vendor Management

  • Serve as the primary AP partner for Operations, Procurement, Treasury, Logistics, and Store Finance teams
  • Manage relationships with high-volume vendors, landlords, utilities, and service providers
  • Lead resolution of complex vendor disputes and escalations that impact store operations
  • Provide insights to support vendor negotiations, discount utilization, and payment term strategies

Compliance, Audit & Controls

  • Ensure compliance with internal controls and audit standards across all entities
  • Maintain audit-ready documentation in a high-volume transactional environment
  • Lead AP participation in internal and external audits
  • Enforce controls to prevent duplicate payments, unauthorized vendors, and fraud

Administrative Oversight

  • Oversee payments related to leases, utilities, property taxes, licenses, and store operations
  • Ensure compliance with vendor contracts and payment terms
  • Conduct team performance reviews and drive organizational improvements

Requirements Qualifications

  • Bachelor's degree in Accounting, Finance, or related field required
  • 10+ years of Accounts Payable experience, preferably in retail or other high-volume industries
  • 5+ years in senior AP leadership roles with multi-layered team management experience
  • Proven success managing multi-entity AP environments with complex accrual structures
  • Advanced knowledge of accrual accounting, month-end close, and reconciliations
  • Advanced Excel skills (pivot tables, Power Query, data modeling) and ERP experience
  • Experience with BI tools (Power BI, Tableau, etc.) strongly preferred
  • Demonstrated ability to drive automation, efficiency, and cost savings
  • Strong analytical skills with the ability to translate data into actionable insights
  • Excellent leadership, communication, and stakeholder management abilities

Pay for this position is $120,000-$130,000 per year DOE

Benefits

  • Medical, Dental, Vision and Life Insurance
  • 401K Plan
  • Paid Time Off

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