What are the responsibilities and job description for the Accounts Payable Manager position at Investors Title Insurance Company?
Accounts Payable Manager
Investors Title Insurance Company
Morrisville, NC (remote)
We are seeking a dynamic and experienced professional to join our Finance team as our Accounts Payable Manager. In this leadership role, you’ll oversee the entire procure-to-pay cycle across the enterprise, ensuring vendor management, invoice processing, and accounts payable activities are executed with accuracy, transparency, and compliance.
Why You'll Love This Role:
You’ll have the opportunity to shape strategy, streamline processes, and lead a high-performing team in a role that directly impacts cash flow, compliance, and vendor relationships. Your work will be highly visible across the organization, offering both influence and growth potential.
What You'll Do:
The Company is an equal-opportunity employer. As such, the Company offers equal employment opportunities without regard to race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, veteran status, and other protected class characteristics.
#801835
#LI-Remote
Investors Title Insurance Company
Morrisville, NC (remote)
We are seeking a dynamic and experienced professional to join our Finance team as our Accounts Payable Manager. In this leadership role, you’ll oversee the entire procure-to-pay cycle across the enterprise, ensuring vendor management, invoice processing, and accounts payable activities are executed with accuracy, transparency, and compliance.
Why You'll Love This Role:
You’ll have the opportunity to shape strategy, streamline processes, and lead a high-performing team in a role that directly impacts cash flow, compliance, and vendor relationships. Your work will be highly visible across the organization, offering both influence and growth potential.
What You'll Do:
- Direct the procurement function and identify opportunities to leverage consolidated vendor spending.
- Partner with leaders across the organization to optimize procure-to-pay activities.
- Oversee vendor risk management, accounts payable processes, annual 1099 reporting, and employee business expense programs.
- Integrate technology to drive efficiency and scalability in procure-to-pay processes.
- Provide enterprise oversight through reporting and transparent KPI/SLA metrics.
- Lead, coach, and mentor a team to deliver outstanding customer service and maintain optimum cash flow.
- Identify and resolve inefficiencies in team assignments and processes.
- Bachelor’s degree in Accounting, Finance, or related field (CPA, MBA, or Master’s preferred).
- At least 12 years of professional experience, including 7 years in leadership roles.
- Strong supervisory experience.
- Demonstrated ability to implement business process changes in mid-to-large organizations.
- Deep understanding of the procure-to-pay cycle and its financial impacts.
- Experience applying technology to address business challenges.
- Desired: experience with public reporting entities, the insurance industry, or multi-entity/divisional environments.
- Skills: strong leadership, organization, interpersonal and communication skills, problem-solving abilities, and decisiveness.
The Company is an equal-opportunity employer. As such, the Company offers equal employment opportunities without regard to race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, veteran status, and other protected class characteristics.
#801835
#LI-Remote
