What are the responsibilities and job description for the AP Manager position at Apex Service Partners?
Overview
Accounts Payable Manager
Midwest Region
Apex Service Partners is the largest people-focused HVAC, plumbing, and electrical services group committed to building long-term, leading local brands across the country. The Midwest Region of Apex has experienced rapid growth through both organic expansion and strategic acquisitions. The Accounts Payable Manager oversees the end-to-end accounts payable process, ensuring timely and accurate processing of invoices, payments, and vendor relations.
This role requires strong leadership, an enthusiastic can-do attitude, process optimization skills, and a deep knowledge of internal controls. The AP Manager will lead a team, manage various projects and audits, and collaborate cross-functionally to support strategic financial goals.
Job Responsibilities
Accounts Payable Manager
Midwest Region
Apex Service Partners is the largest people-focused HVAC, plumbing, and electrical services group committed to building long-term, leading local brands across the country. The Midwest Region of Apex has experienced rapid growth through both organic expansion and strategic acquisitions. The Accounts Payable Manager oversees the end-to-end accounts payable process, ensuring timely and accurate processing of invoices, payments, and vendor relations.
This role requires strong leadership, an enthusiastic can-do attitude, process optimization skills, and a deep knowledge of internal controls. The AP Manager will lead a team, manage various projects and audits, and collaborate cross-functionally to support strategic financial goals.
Job Responsibilities
- Oversee daily AP operations including invoice processing, payment runs, vendor setup, and reconciliations.
- Lead projects related to cleaning up and organizing vendor statements, ap inboxes, ap processing systems, etc.
- Ensure compliance with internal controls, company policies, and regulatory requirements (e.g., SOX, GAAP).
- Direct annual 1099 process, ensure appropriate recordkeeping and documentation for new and existing vendors
- Manage month-end and year-end close processes related to AP.
- Monitor and manage AP aging reports and resolve outstanding issues.
- Supervise, mentor, and develop AP staff; set performance goals and conduct evaluations.
- Foster a culture of accountability, accuracy, and continuous improvement.
- Coordinate training and development programs for AP team members.
- Identify and implement process improvements to increase efficiency and reduce errors.
- Collaborate with various departments to streamline workflows and enhance system integration.
- Maintain strong relationships with vendors and internal departments.
- Resolve escalated vendor disputes and payment issues.
- Negotiate payment terms and support procurement in vendor selection
- Deep understanding of AP processes, ERP systems (Sage Intacct Preferred), and financial controls.
- Proficiency in Excel
- Familiarity with electronic payment platforms and banking systems.
- Strong leadership and team management skills.
- Excellent communication and interpersonal abilities.
- Ability to influence cross-functional teams and senior leadership.
- Bachelor’s degree in Accounting, Finance, or related field
- 7–10 years of AP experience, with at least 3–5 years in a managerial role.
- Experience in a high-volume, multi-entity environment (preferably in a company with $1B in revenue).
- Knowledge of SOX compliance and internal audit procedures.