Senior Accounts Payable Manager

Rebel Convenience Stores

  • Upland, CA
  • 30+ days ago

    Highlights

    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.

    Numbers & Facts

    LocationUpland, CA

    Description

    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

    #LI-DI

    Benefits

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

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