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June 19, 2026

Sr. AP Manager

Senior • Remote

Orlando, FL

Senior Accounts Payable Manager
Co-Founder Roll-Up Environment | Multi-Entity | Multi-State | Sales Tax Expertise

About the Opportunity

We are seeking a highly motivated and hands-on Senior Accounts Payable Manager to lead and optimize the Accounts Payable function within a rapidly growing, co-founder based organization. This role is ideal for a proven AP leader who thrives in a fast-paced, acquisitive environment and has successfully managed the complexities that come with multi-entity operations, acquisitions, system integrations, and process standardization. This is a role for someone who enjoys rapid change and managing competing priorities across multiple business units.

Location: Remote
Reports To: Corporate Controller

Key Responsibilities

Accounts Payable Leadership

  • Lead and manage day-to-day Accounts Payable operations across multiple business entities and locations.
  • Develop, mentor, and manage AP staff while fostering accountability and continuous improvement.
  • Establish and maintain AP policies, procedures, best practices, and internal controls.
  • Ensure timely and accurate invoice processing, payment execution, vendor reconciliation, and month-end close support.
  • Own month-end cut-off and AP process flow, including applying payments and reconciling expense bank accounts.
  • Oversee invoice coding and credit card syncing.

Board Support & Acquisition Integration

  • Support acquisition onboarding and integration activities.
  • Lead AP workstreams related to acquisitions and roll-ups.
  • Standardize AP processes across newly acquired entities while maintaining compliance.
  • Partner with leadership to implement process improvements and operational efficiencies.

Multi-Entity & Multi-State Compliance

  • Manage AP operations across numerous legal entities and jurisdictions.
  • Ensure compliance with state-specific regulations and internal governance standards.
  • Oversee intercompany AP processes and reconciliations.

Sales & Use Tax / Retail Exemption Management

  • Maintain expertise in multi-state sales and use tax requirements.
  • Manage vendor sales tax compliance and exemption certificate administration.
  • Ensure proper handling of retail exemption documentation and audit readiness.
  • Partner with Accounting to address sales tax audits and compliance matters.

Vendor Management

  • Oversee vendor onboarding and vendor master file governance.
  • Review and approve credit applications and vendor documentation.
  • Maintain vendor relationships while ensuring adherence to company controls.
  • Improve vendor payment processes and dispute resolution.

Systems & Process Improvement

  • Lead AP-related ERP implementations, upgrades, and integrations.
  • Participate in system conversions and data migration projects.
  • Identify automation opportunities and implement best practices.
  • Collaborate cross-functionally to streamline workflows and reporting.

Financial Close & Reporting

  • Support month-end, quarter-end, and year-end close activities.
  • Ensure AP accruals, reconciliations, and reporting are accurate and timely.
  • Develop and monitor KPIs and dashboards related to AP performance.
  • Assist with internal and external audits.

Qualifications

Required

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • 8+ years of progressive Accounts Payable experience, including 3+ years in leadership.
  • Experience in private equity-backed, acquisitive, or roll-up environments.
  • Strong experience managing AP across multiple legal entities and states.
  • Deep understanding of sales and use tax compliance and retail exemption management.
  • Experience with vendor onboarding, credit applications, and vendor master maintenance.
  • Proven success leading ERP implementations, system conversions, or AP automation initiatives.
  • Advanced knowledge of AP controls, invoice processing, payment platforms, and month-end close.
  • Experience with ERP platforms such as Ramp, Sage, SAP, Oracle, NetSuite, or Microsoft Dynamics.

Preferred

  • Experience supporting growth organizations with multiple entities.
  • Experience with centralized accounts payable.
  • Experience with acquisition integrations and post-merger process harmonization.
  • Service, Construction, and/or HVAC industry support experience.

Why Join Us?

This opportunity allows you to play a critical leadership role in a high-growth, co-founder backed organization where your expertise in AP operations, acquisition integration, compliance, and process improvement will directly influence scalability and long-term success. You will work alongside senior leadership to build best-in-class financial operations and help shape the future of a rapidly expanding enterprise.