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Manager, Accounts Payable
Alliance Health. Manage and oversee daily Accounts Payable operations, including invoice processing, check runs, aging, write-offs, month-end close, reporting, year-end close, and 1099 processing and filing .
Posted 9/24/2026full-timeMorrisville • North Carolina • United StatesMid-LevelSenior💰 $79,425 - $101,267 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable operations, including invoice processing, compliance with GAAP, and financial reporting. Proven ability to lead teams, manage workflows, and implement best practices to enhance efficiency and effectiveness.
Highest-signal resume keywords
Accounts Payable ManagementGenerally Accepted Accounting Principles (GAAP)Strong Excel SkillsSupervisory ExperienceSage Intacct
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingFinancial ReportingMonth-End CloseYear-End CloseAccounts Payable FunctionsAnalytical SkillsProblem SolvingAttention to DetailTime Management
Soft Skills
LeadershipTeam SupervisionConflict ResolutionCoachingCross-Team Collaboration
Tools & Technologies
Microsoft OfficeSage Intacct
Industry Keywords
Financial ComplianceEthical StandardsBehavioral Healthcare
About the role
Key responsibilities & impact- Manage and oversee daily Accounts Payable operations, including invoice processing, check runs, aging, write-offs, month-end close, reporting, year-end close, and 1099 processing and filing
- Support internal and external audits and serve as a subject matter expert for Accounts Payable functions and transactions
- Ensure provider and vendor payments and invoices comply with contract terms and posted check-write schedules
- Maintain accurate and timely monthly and annual Accounts Payable module close
- Monitor Accounts Payable aging, investigate outstanding items, and provide detailed reports with explanations and action steps
- Maintain supporting records for payments and expenditures
- Liaise with internal and external customers across the organization
- Maintain understanding of general ledger structure for accurate coding
- Respond to leadership inquiries regarding financial results and special reporting requests
- Maintain ethical business standards and statutory compliance
- Assist with development and maintenance of Claims procedures and processes
- Establish and improve Accounts Payable controls in accordance with best practices and GAAP
- Create and maintain Accounts Payable policies, procedures, and desk manual; train related staff
- Perform internal reviews and identify areas for improvement and training
- Work with Human Resources and the Senior Director of Purchasing and AP to maintain a qualified workforce
- Organize workflows and ensure staff understand roles and responsibilities
- Provide tools and resources supporting organizational goals, compliance, and employees
- Promote a positive, diverse, and inclusive work environment
- Resolve conflicts and disputes and ensure fair, ethical standards
- Set performance goals and deadlines aligned with organizational goals
- Provide feedback, coaching, mentoring, and professional development support
- Encourage cross-team collaboration and partnership
- Provide continuous training and education to Alliance staff
- Provide daily support and consultation to staff, external vendors, and providers regarding Accounts Payable processes
- Assist with strategic and innovative operations that increase efficiency and effectiveness
Requirements
What you’ll need- Bachelor's degree from an accredited college or university in Business Administration, Finance, Accounting or related field
- Five (5) years of progressive experience in finance or accounting related to Accounts Payable
- Strong Excel skills
- Minimum of three (3) years supervisory experience
- Strong understanding of Generally Accepted Accounting Principles (GAAP)
- Knowledge of accounts payable functions and operations
- Ability to complete initiatives and meet deadlines
- Ability to act and operate independently in a fast pace setting
- Ability to effectively direct, supervise and lead team
- Strong analytical and problem solving skills with the ability to research and determine solution
- Strong attention to detail and time management
- Proficiency with Microsoft Office
- Satisfactory background check and credit check required after acceptance of an offer and before start date
- Previous experience with Sage Intacct and behavioral healthcare agency preferred
Benefits
Comp & perks- Medical, Dental, Vision, Life, Long Term Disability
- Generous retirement savings plan
- Flexible work schedules including hybrid/remote options
- Paid time off including vacation, sick leave, holiday, management leave
- Dress flexibility