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Pennant

Account Payables Manager

Pennant

. Supervise, train, and mentor AP staff .

Posted 10/30/2026full-timeUnited StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable management, including automation solutions, SOX compliance, and financial reporting. Proven ability to lead teams, enhance productivity, and ensure accuracy in financial processes.

Highest-signal resume keywords
Accounts Payable ManagementSOX ComplianceAutomation Solutions ImplementationFinancial ReportingTeam Leadership

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial Data AnalysisProcess ImprovementKPI MonitoringInternal Controls EvaluationAttention to DetailVendor Relationship ManagementPayment Discrepancy ResolutionCross-Functional CollaborationTime ManagementAutomation Tools Familiarity
Soft Skills
Excellent Communication SkillsLeadershipCollaborationProblem-SolvingAdaptability
Tools & Technologies
Sage IntacctTipaltiERP SystemsRPA Tools
Industry Keywords
Accounts PayableFinancial ProcessesCompliance StandardsFinancial Data IntegrityProcess Automation

Tech Stack

Tools & technologies
ERPRPA

About the role

Key responsibilities & impact
  • Supervise, train, and mentor AP staff
  • Identify and implement automation solutions to streamline financial processes
  • Collaborate with internal departments to gather, analyze, and interpret financial data
  • Manage vendor relationships, resolve payment discrepancies, and ensure timely and accurate payments
  • Maintain the integrity and accuracy of financial data and up-to-date records
  • Ensure adherence to SOX compliance standards for internal controls over financial reporting
  • Evaluate and test controls, identify gaps, and recommend improvements
  • Identify and implement AP process improvements
  • Oversee and monitor AP team KPIs related to accuracy, timeliness, compliance, and customer service
  • Assess team performance and implement strategies to improve productivity and efficiency

Requirements

What you’ll need
  • Experience identifying and implementing automation solutions within finance or accounts payable functions
  • Familiarity with automation tools such as RPA, ERP systems, or similar technologies preferred
  • Bachelor’s degree in accounting or finance preferred but not required
  • Strong attention to detail with a focus on accuracy and compliance
  • Excellent written and verbal communication skills
  • Ability to manage multiple priorities and work effectively under time constraints
  • Experience in SOX compliance, internal controls, and financial reporting
  • Ability to collaborate with cross-functional teams and provide leadership in driving process improvements
  • Experience with Tipalti, Sage Intacct, or similar platforms preferred but not required
  • Minimum of five years’ work experience in Accounts Payable preferred
  • Proficiency in Sage Intacct or equivalent ERP software
  • Experience overseeing and monitoring AP team KPIs

Benefits

Comp & perks
  • Medical, dental, and vision plans
  • 401(k) with company match
  • Professional development opportunities
  • Moments of Truth Program recognizing and celebrating employee achievements
  • Access to e-courses and training sessions