- A trusted leader in B2B services with more than 50 years of operational excellence
- Operates a national footprint with multiple service locations throughout the Eastern U S
- Recognized for a strong commitment to safety, compliance, and stewardship, supported by innovative leadership and operational excellence
WHAT THEY OFFER YOU:
- A high-visibility contract leadership role within a private equity–backed services organization
- Exposure to PE-driven finance operations, process improvement, and scalability initiatives
- The opportunity to strengthen your resume through hands-on leadership in a complex, multi-location services environment
- Direct partnership with senior Finance and Operations leaders, providing executive-level exposure
- A defined contract engagement with meaningful impact and potential for extension or future opportunities
WHAT YOU WILL DO:
- Lead and manage the end-to-end accounts payable function, overseeing a team responsible for high-volume, multi-location invoice processing
- Ensure accurate, timely, and compliant processing of vendor invoices and payments while maintaining strong internal controls
- Manage weekly payment cycles (ACH, wire, and check runs), balancing vendor terms with cash flow and operational priorities
- Partner with Operations, Procurement, Project Managers, and Finance to resolve invoice discrepancies and approval issues
- Serve as the primary point of contact for vendor inquiries and relationship management
- Drive process improvements by identifying gaps, enhancing workflows, and implementing automation or standardization initiatives
- Oversee AP-related month-end close activities, including accruals, reconciliations, reporting, and audit support
- Maintain and document AP policies and procedures to support compliance and scalability
HOW YOU ARE QUALIFIED:
- Five or more years of accounts payable experience, including at least two years in a leadership or supervisory role
- Experience managing AP in a high-volume, B2B services environment
- Strong knowledge of accounts payable controls, payment processing, vendor management, and 1099 reporting
- Advanced Excel skills and experience working in ERP or enterprise accounting systems
- Proven ability to lead teams, drive accountability, and collaborate cross-functionally
- A hands-on, process-driven leader with a continuous improvement mindset and the ability to scale operations alongside growth
