About the job
Join Our Team as an Accounts Payable (AP) Manager in the HVAC Industry!
Location: Remote (Mexico)
Time Zone: New York (EST)
Work Schedule: Full-time, 40 hours per week
Preferred Locations: Philippines, Argentina, Mexico
About the Position
We are looking for a skilled Accounts Payable (AP) Manager to lead our accounts payable operations within a dynamic HVAC services company serving the United States market. This pivotal role will guarantee the precise and prompt processing of vendor invoices, payments, and reconciliations, all while upholding robust internal controls and adhering to US accounting standards.
The right candidate will have substantial experience managing AP teams, proficiency in NetSuite, and a background in high-volume, operationally complex sectors such as HVAC, construction, or field services.
Key Responsibilities
Accounts Payable Oversight
- Supervise the complete AP lifecycle, including invoice intake, coding, approvals, posting, and payments.
- Handle high-volume vendor invoices spanning multiple entities or locations.
- Ensure timely and accurate weekly and monthly payment runs.
- Maintain AP aging and resolve discrepancies, vendor issues, and payment inquiries.
System Management & Process Optimization
- Manage and enhance AP workflows in NetSuite and other automation platforms (e.g., Bill.com, Tipalti).
- Ensure correct invoice coding to general ledger accounts, departments, classes, and locations.
- Support month-end closing activities related to AP accruals and reconciliations.
Compliance & Control Management
- Ensure compliance with US GAAP and internal accounting policies.
- Maintain strong internal controls, approval matrices, and audit readiness.
- Assist with vendor onboarding, W-9 collection, and 1099 preparation.
Leadership & Team Collaboration
- Lead and mentor AP staff or offshore team members as needed.
- Collaborate closely with Controllers, Accounting Managers, and Operations teams.
- Provide recommendations for process improvements and efficiency enhancements.
