Accounts Payable & Procurement Manager

The Procurement & Accounts Payable Manager will develop and implement procurement policies and procedures focused on automation and scalability. They will partner with FP&A and department leaders to forecast purchasing needs, manage budgets, and evaluate vendor proposals, overseeing the full procurement lifecycle from vendor selection to purchase order creation and compliance. This role involves managing vendor relationships to secure favorable terms, leveraging expense software for improved visibility and reduced manual work, and analyzing spend data to identify cost-saving opportunities. Additionally, the manager will oversee the AP cycle, including invoice intake, approval workflows, and payment execution, while implementing automation solutions for invoice capture and payment runs. Ensuring AP processes comply with company policies, GAAP, and internal controls, responding to audit requests, and providing timely AP insights for budget tracking and forecasting are key duties. The manager will also serve as the main point of contact for vendor inquiries and provide cross-departmental AP support.