Home › Companies › 0c5c4ac6 Dd53 4394 86b2 740950157344 19000101 000001 › Accounts Payable Manager
Accounts Payable Manager
0c5c4ac6 Dd53 4394 86b2 740950157344 19000101 000001 · West Bridgewater, MA, US, West Bridgewater, MA · Active · $80,000–$100,000 / year · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | 0c5c4ac6 Dd53 4394 86b2 740950157344 19000101 000001 |
| Title | Accounts Payable Manager |
| Normalized title | - |
| Department / team | - |
| Location | West Bridgewater, MA, United States |
| Work model | - |
| Employment type | - |
| Salary | $80,000–$100,000 / year |
| Status | active |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-05-29 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 0c5c4ac6 Dd53 4394 86b2 740950157344 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in West Bridgewater. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 0c5c4ac6 Dd53 4394 86b2 740950157344 19000101 000001 |
| Source | a1207d0d-24c7-4963-a086-599695d371a8 |
| ATS provider | ADP Workforce Now Recruiting |
Description
Overview:
At Easton Select Group, we are committed to creating a workplace where every individual’s skill and potential are valued. Rooted in the principles of merit, openness, and inclusivity, we strive to ensure access to opportunities for everyone. This role embodies these ideals, offering a chance to grow, lead, and make an impact through your unique expertise and abilities.
Join us and be part of a mission-driven team that prioritizes innovation, collaboration, and continuous development.
Key Responsibilities:
Lead and optimize centralized accounts payable through operations across a multi-site organization, ensuring efficiency, accuracy, and scalability. Prepare and deliver accurate, timely reports, analyses, and AP performance metrics to support leadership decision-making. Identify and implement technology-driven solutions to improve AP workflows, automation, and operational efficiencies. Manage the accounts payable integration process for newly acquired businesses, ensuring alignment with company standards and controls. Collaborate with internal stakeholders and vendors to resolve payment discrepancies, address inquiries, and enhance service levels. Develop, document, and enforce standardized AP policies, procedures, approval, and internal controls across all business units. Monitor and reduce duplicate payments, invoice processing errors, payment exceptions, and aging balances through proactive analysis and continuous process improvement. Oversee vendors master data maintenance and implement controls to prevent duplicate vendors and improve data integrity. Support month-end close activities, account reconciliations, and other accounting functions as required. Assist in preparing company-wide rolling 13-week cash flow forecasts with a focus on outgoing disbursements and payment planning. Ensure compliance with 1099 reporting requirements and applicable IRS regulations. Partner with the Controller on special projects, process enhancements, and other strategic finance initiatives. Required Key Skills and Qualifications:
Bachelor’s degree in Finance, Accounting, ora related field, or equivalent experience. 5–8+ years of accounts payable experience Proven experience managing or centralizing AP operations in a multi-entity and/or multi-location environment. Strong working knowledge of invoice processing, GL coding, payment processing, ACH/wire transactions, and vendor management. Hands-on experience with ERP systems such as NetSuite or similar platforms for accounts payable functions. Solid understanding of internal controls, reconciliation processes, audit readiness, documentation standards, and fraud prevention practices. Experience with AP automation tools, OCR invoice capture, and workflow approval systems strongly preferred. Excellent communication and interpersonal skills, with the ability to effectively partner with vendors, internal stakeholders, and finance leadership. Strong analytical and problem-solving skills with the ability to identify root causes and implement sustainable process improvements. Demonstrated ability to thrive in a fast-paced, high-growth, and changing environment, including acquisition integration activity. Ability to work effectively across departments and manage competing priorities in a dynamic organization. High attention to detail with strong organizational and time management skills. Proven ability to enforce policies, improve processes, and support scalable AP operations in a growing company.
What We Offer:
Competitive compensation package Bonus opportunities 9 paid holidays Paid vacation and sick time Employer-matched 401(k) Employer-paid life insurance Optional supplemental life insurance Medical, dental, and vision insurance plans A mission-driven, inclusive environment focused on both individual and collective success. Opportunities for professional development to help you reach your career goals.
Full job record
| Job ID | 32405c64bb8384db7eeb0bcce95cb643197d2f52 |
| Org ID | 1a16a4ea-3a5d-4e08-8e32-f6b68dd2187e |
| Source ID | a1207d0d-24c7-4963-a086-599695d371a8 |
| Board ID | a1207d0d-24c7-4963-a086-599695d371a8 |
| Provider | adp_workforcenow |
| Provider Job Key | 583700 |
| Title | Accounts Payable Manager |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | West Bridgewater, MA, US, West Bridgewater, MA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | MA |
| City | West Bridgewater |
| Salary Raw | 80000.00 To 100000.00 (USD) Annually |
| Salary Min | 80,000 |
| Salary Max | 100,000 |
| Salary Currency | USD |
| Salary Period | year |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=0c5c4ac6-dd53-4394-86b2-740950157344&ccId=19000101_000001&lang=en_US&type=JS&jobId=583700&jwId=9201667403042_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=0c5c4ac6-dd53-4394-86b2-740950157344&ccId=19000101_000001&lang=en_US&type=JS&jobId=583700&jwId=9201667403042_1 |
| First Seen At | 2026-05-31 18:46:56Z |
| Last Seen At | 2026-06-06 12:12:17Z |
| Last Checked At | 2026-06-06 12:12:17Z |
| Last Changed At | 2026-06-06 12:12:17Z |
| Inactive At | — |
| Source Posted At | 2026-05-29 19:26:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=0c5c4ac6-dd53-4394-86b2-740950157344|19000101_000001/date=2026-06-06/2026-06-06T12-12-16-676Z-bb8ae6db4655ca9f092fb1c1f00c95817acddff361c33e50f3dde4ff987653fc.json |
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"requisitionDescription": "<div><div><p data-pasted=\"true\">Overview: </p><p>At Easton Select Group, we are committed to creating a workplace where every individual’s skill and potential are valued. Rooted in the principles of merit, openness, and inclusivity, we strive to ensure access to opportunities for everyone. This role embodies these ideals, offering a chance to grow, lead, and make an impact through your unique expertise and abilities.</p><p>Join us and be part of a mission-driven team that prioritizes innovation, collaboration, and continuous development.</p><p>Key Responsibilities:</p><ul style=\"list-style-type: disc;\"><li style=\"margin-left: 24px;\">Lead and optimize centralized accounts payable through operations across a multi-site organization, ensuring efficiency, accuracy, and scalability.</li><li style=\"margin-left: 24px;\">Prepare and deliver accurate, timely reports, analyses, and AP performance metrics to support leadership decision-making.</li><li style=\"margin-left: 24px;\">Identify and implement technology-driven solutions to improve AP workflows, automation, and operational efficiencies.</li><li style=\"margin-left: 24px;\">Manage the accounts payable integration process for newly acquired businesses, ensuring alignment with company standards and controls.</li><li style=\"margin-left: 24px;\">Collaborate with internal stakeholders and vendors to resolve payment discrepancies, address inquiries, and enhance service levels.</li><li style=\"margin-left: 24px;\">Develop, document, and enforce standardized AP policies, procedures, approval, and internal controls across all business units.</li><li style=\"margin-left: 24px;\">Monitor and reduce duplicate payments, invoice processing errors, payment exceptions, and aging balances through proactive analysis and continuous process improvement.</li><li style=\"margin-left: 24px;\">Oversee vendors master data maintenance and implement controls to prevent duplicate vendors and improve data integrity.</li><li style=\"margin-left: 24px;\">Support month-end close activities, account reconciliations, and other accounting functions as required.</li><li style=\"margin-left: 24px;\">Assist in preparing company-wide rolling 13-week cash flow forecasts with a focus on outgoing disbursements and payment planning.</li><li style=\"margin-left: 24px;\"><span data-contrast=\"none\" lang=\"EN-US\" class=\"TextRun SCXW126243786 BCX8\"><span class=\"NormalTextRun SCXW126243786 BCX8\">Ensure compliance with 1099 reporting requirements and applicable IRS regulations.</span></span></li><li style=\"margin-left: 24px;\">Partner with the Controller on special projects, process enhancements, and other strategic finance initiatives.</li></ul><p>Required Key Skills and Qualifications: </p><ul style=\"list-style-type: disc;\"><li style=\"margin-left: 24px;\">Bachelor’s degree in Finance, Accounting, ora related field, or equivalent experience.</li><li style=\"margin-left: 24px;\">5–8+ years of accounts payable experience</li><li style=\"margin-left: 24px;\">Proven experience managing or centralizing AP operations in a multi-entity and/or multi-location environment.</li><li style=\"margin-left: 24px;\">Strong working knowledge of invoice processing, GL coding, payment processing, ACH/wire transactions, and vendor management.</li><li style=\"margin-left: 24px;\">Hands-on experience with ERP systems such as NetSuite or similar platforms for accounts payable functions.</li><li style=\"margin-left: 24px;\">Solid understanding of internal controls, reconciliation processes, audit readiness, documentation standards, and fraud prevention practices.</li><li style=\"margin-left: 24px;\">Experience with AP automation tools, OCR invoice capture, and workflow approval systems strongly preferred.</li><li style=\"margin-left: 24px;\">Excellent communication and interpersonal skills, with the ability to effectively partner with vendors, internal stakeholders, and finance leadership.</li><li style=\"margin-left: 24px;\">Strong analytical and problem-solving skills with the ability to identify root causes and implement sustainable process improvements.</li><li style=\"margin-left: 24px;\">Demonstrated ability to thrive in a fast-paced, high-growth, and changing environment, including acquisition integration activity.</li><li style=\"margin-left: 24px;\">Ability to work effectively across departments and manage competing priorities in a dynamic organization.</li><li style=\"margin-left: 24px;\">High attention to detail with strong organizational and time management skills.</li><li style=\"margin-left: 24px;\">Proven ability to enforce policies, improve processes, and support scalable AP operations in a growing company.</li></ul><p> </p><p>What We Offer: </p><ul style=\"list-style-type: disc;\"><li data-section-id=\"129lwzl\" data-start=\"4699\" data-end=\"4735\" style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; margin: 0px; padding: 0px;\" data-pasted=\"true\">Competitive compensation package</li><li data-section-id=\"1a72sz6\" data-start=\"4736\" data-end=\"4759\" style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; margin: 0px; padding: 0px;\">Bonus opportunities</li><li data-section-id=\"16dqf4\" data-start=\"4760\" data-end=\"4779\" style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; margin: 0px; padding: 0px;\">9 paid holidays</li><li data-section-id=\"1v9gkq9\" data-start=\"4780\" data-end=\"4811\" style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; margin: 0px; padding: 0px;\">Paid vacation and sick time</li><li data-section-id=\"xl1jz1\" data-start=\"4812\" data-end=\"4839\" style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; margin: 0px; padding: 0px;\">Employer-matched 401(k)</li><li data-section-id=\"ws6m6o\" data-start=\"4840\" data-end=\"4872\" style=\"box-sizing: border-box; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; margin: 0px; padding: 0px;\">Employer-paid life insurance</li><li data-section-id=\"jlyfxm\" data-start=\"4873\" data-end=\"4913\" style=\"box-sizing: border-box; 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