Manager

The Manager will oversee all accounts payable activities for the Insurance P&C segment, ensuring accurate invoice processing, timely payments, and robust vendor management. You will drive daily financial transactions, reconcile ledgers, generate accrual forecasts, and lead a team of AP professionals while partnering with internal stakeholders to support the company’s financial objectives. Supervise end‑to‑end invoice processing, coding, approvals and daily payment runs. Handle vendor onboarding, changes, and maintain accurate vendor master data. Resolve AP queries from internal teams and external vendors promptly. Reconcile the accounts payable ledger and verify monthly vendor statements. Investigate and correct discrepancies, ensuring all bills are posted correctly. Prepare and present monthly accrual reports and forecasting analyses. Lead, coach, and develop a team of AP analysts to meet service level agreements. Coordinate with finance, procurement, and insurance operations for seamless transactions. Implement process improvements and automation initiatives within AP. Ensure compliance with internal controls, audit requirements, and regulatory standards. 9+ years of progressive experience in accounts payable, preferably in insurance or P&C. Demonstrated leadership experience managing a team of 5‑10 members. Strong knowledge of AP best practices, coding, and payment processing. Proficiency with ERP systems (SAP, Oracle) and advanced Excel skills. Excellent analytical and problem‑solving abilities for discrepancy investigations. Effective communication and stakeholder management skills. Experience preparing accruals, forecasts, and financial reporting. Understanding of insurance industry financial flows is a plus. Bachelor’s degree in Finance, Accounting Ability to work in a fast‑paced, deadline‑driven environment.