Manager

The Manager will oversee all accounts payable activities for the Insurance P&C segment, ensuring accurate invoice processing, timely payments, and robust vendor management. You will drive daily financial transactions, reconcile ledgers, generate accrual forecasts, and lead a team of AP professionals while partnering with internal stakeholders to support the company’s financial objectives.

Responsibilities

• Supervise end‐to‐end invoice processing, coding, approvals and daily payment runs.
• Handle vendor onboarding, changes, and maintain accurate vendor master data.
• Resolve AP queries from internal teams and external vendors promptly.
• Reconcile the accounts payable ledger and verify monthly vendor statements.
• Investigate and correct discrepancies, ensuring all bills are posted correctly.
• Prepare and present monthly accrual reports and forecasting analyses.
• Lead, coach, and develop a team of AP analysts to meet service level agreements.
• Coordinate with finance, procurement, and insurance operations for seamless transactions.
• Implement process improvements and automation initiatives within AP.
• Ensure compliance with internal controls, audit requirements, and regulatory standards.

Qualifications

• 9+ years of progressive experience in accounts payable, preferably in insurance or P&C.
• Demonstrated leadership experience managing a team of 5‐10 members.
• Strong knowledge of AP best practices, coding, and payment processing.
• Proficiency with ERP systems (SAP, Oracle) and advanced Excel skills.
• Excellent analytical and problem‐solving abilities for discrepancy investigations.
• Effective communication and stakeholder management skills.
• Experience preparing accruals, forecasts, and financial reporting.
• Understanding of insurance industry financial flows is a plus.
• Bachelor’s degree in Finance, Accounting
• Ability to work in a fast‐paced, deadline‐driven environment.