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Vego Garden

Accounts Payable Manager

Vego Garden

. Manage, coach, and develop a two-person AP team .

Posted 10/14/2026full-timeTomball • Texas • United StatesMid-LevelSenior💰 $95,000 - $115,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in managing accounts payable processes, including vendor onboarding, invoice processing, and compliance with accounting principles. Proficient in utilizing accounting software and Microsoft Excel to enhance operational efficiency and accuracy.

Highest-signal resume keywords
Accounts Payable ManagementVendor OnboardingMicrosoft Excel ProficiencyAudit ExperienceProcure-To-Pay Workflow

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
Accounting PrinciplesInvoice ProcessingFinancial ReconciliationAnalytical SkillsPurchase Order Management
Soft Skills
Attention to DetailCommunication SkillsTask PrioritizationAutonomyTeam Management
Tools & Technologies
Accounting SoftwareNetSuiteAP Ticketing System
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in Finance
Industry Keywords
Accounts PayableProcure-To-PayFreight ManagementVendor DisputesLogistical Shipping

About the role

Key responsibilities & impact
  • Manage, coach, and develop a two-person AP team
  • Review team work for accuracy, completeness, and compliance
  • Own the AP ticketing system, review incoming tickets, and assign them across the team
  • Manage monthly allocation of duty, logistical shipping, and freight
  • Process high-complexity or disputed classification items
  • Serve as escalation point for invoice exceptions and vendor disputes
  • Own vendor onboarding and enforce dual-control verification for vendor banking-detail changes
  • Drive purchase-order discipline and establish an approval escalation path for invoices without POs
  • Perform exception-level review and final judgment on AP invoices
  • Track and escalate recurring Operations-driven bottlenecks
  • Partner with Purchasing to enforce PO-before-order practices and reduce unmatched invoices
  • Partner with Warehouse/Operations to ensure timely, accurate receipt posting
  • Manage freight, logistical shipment vendor, and 3PL relationships and resolve billing disputes
  • Prepare weekly payment batches for review and approval
  • Manage payment terms, capture early-payment discounts, and manage payment methods for overseas vendors
  • Review credit-card and monthly reimbursement transactions
  • Reconcile AP aging to the general ledger
  • Prepare the unbilled/accrued liabilities schedule

Requirements

What you’ll need
  • Bachelor's degree in Accounting, Finance, or a related field is required
  • 5–8 years of progressive accounts payable / procure-to-pay experience
  • 3+ years of audit experience at a CPA firm is a plus
  • Strong understanding of basic accounting principles and concepts
  • Proficiency in accounting software and related tools is required
  • Proficiency in Microsoft Excel is required
  • Experience with NetSuite is a plus
  • Demonstrated experience with a full PO-based AP workflow
  • Exposure to import-related costs, including freight, duty, and customs brokerage, is a strong plus
  • Prior experience managing 1–2 direct reports while remaining hands-on
  • Ability to operate with significant autonomy and influence cross-functional partners without direct authority
  • Excellent attention to detail and strong analytical skills
  • Ability to prioritize tasks, meet deadlines, and work independently with minimal supervision
  • Strong verbal and written communication skills
  • Ability to work at a desk and operate a computer for prolonged periods with moderate walking and standing
  • Must work Monday through Friday, 8:30 AM to 5:00 PM

Benefits

Comp & perks
  • Flexible Paid Time Off
  • 12 PTO days per year, accrued bi-weekly, with annual increase
  • 7 paid Holidays
  • 401k contribution match of 4%
  • Comprehensive Medical, Dental, Vision, and Life insurance plans
  • Company pays 100% of premiums for employees for Dental, Vision, Life, and select Medical plans
  • Toll Roads Allowance of $100 per month
  • Phone Allowance of $50 per month
  • Company-sponsored breakfasts and lunches
  • Great culture, supportive leadership, engaging activities, employee appreciation, and other perks