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Shinkei Systems

Accounts Payable Manager

Reposted One Month Ago
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In-Office
El Segundo, CA, USA
80K-95K Annually
Senior level
In-Office
El Segundo, CA, USA
80K-95K Annually
Senior level
Lead design and scaling of end-to-end accounts payable and procure-to-pay processes. Implement PO and spend controls, manage invoice processing and vendor relationships, support month-end accruals and reporting, build SOPs, and partner cross-functionally to enforce budgeting and purchase discipline.
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Salary: $80,000 - $95,000

About the Role

We are looking for an experienced and operationally-minded Accounts Payable Manager to build and scale our AP function from the ground up. This role will own the end-to-end procure-to-pay process, establish strong financial controls, enforce PO and budget discipline across the organization, and help create scalable systems to support rapid growth.

The ideal candidate is hands-on, process-oriented, and comfortable operating in a fast-paced environment where they will help design workflows, implement best practices, and partner cross-functionally with operations, supply chain, and leadership teams.

ResponsibilitiesBuild & Scale the AP Function
  • Design, implement, and manage the company’s accounts payable processes and internal controls

  • Establish scalable procure-to-pay workflows, approval matrices, and vendor onboarding procedures

  • Build SOPs and documentation for AP operations and purchasing compliance

  • Evaluate and improve AP systems, automation tools, and ERP workflows

Purchase Order & Spend Controls
  • Enforce PO policy compliance across departments

  • Ensure all spend is properly approved, budgeted, and tied to authorized purchase orders

  • Partner with department leaders to drive purchasing discipline and budget accountability

  • Monitor unauthorized spend, policy exceptions, and approval gaps

  • Help implement and maintain spend controls and procurement governance

Invoice Processing & Vendor Management
  • Oversee timely and accurate invoice processing, coding, approvals, and payments

  • Manage vendor relationships and resolve invoice discrepancies or payment issues

  • Ensure proper accruals, coding accuracy, and supporting documentation

  • Maintain strong controls around payment authorization and fraud prevention

Financial Partnership & Reporting
  • Partner closely with Finance, Operations, Supply Chain, and Leadership teams

  • Support monthly close activities including AP accruals and reconciliations

  • Develop KPIs and reporting around AP aging, payment cycles, PO compliance, and spend trends

  • Assist with audits and ensure compliance with accounting policies and internal controls

Qualifications
  • 5+ years of accounts payable or procurement finance experience, including management responsibility

  • Experience building or significantly improving AP and procurement processes in a high-growth environment

  • Strong understanding of PO workflows, spend controls, accruals, and budget management

  • Experience working within ERP systems (Quickbooks, NetSuite, SAP or similar)

  • Strong organizational skills and attention to detail

  • Ability to drive accountability across cross-functional teams

  • Excellent communication and stakeholder management skills

  • Comfortable operating in a hands-on startup or operational environment

Preferred Qualifications
  • Experience in manufacturing, distribution, food processing, or supply chain-intensive businesses

  • Experience implementing AP automation or procurement systems

  • Familiarity with inventory and operational purchasing environments

  • Experience creating purchasing policies and approval frameworks

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