Accounts Payable Manager

Lumos

Accounts Payable Manager leading AP operations and team in a rapidly growing fiber internet company. Overseeing invoice processing and collaborating with Finance and Procurement teams.

Posted 4/30/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Lead full-cycle accounts payable operations, including invoice processing, approvals, and payments.
Ensure accurate and timely processing of high-volume invoices, including construction and vendor-related spend.
Monitor AP aging and partner with Treasury to support cash flow planning and forecasting.
Support month-end close activities, including accruals and account reconciliations.
Oversee the 1099 process, ensuring accuracy and compliance with regulatory requirements.
Partner with Procurement, Field Operations, and Finance to resolve discrepancies and improve workflows.
Identify and implement process improvements and automation opportunities to support business growth.
Maintain strong internal controls and support audit requirements, ensuring compliance with company policies and standards.
Lead and develop a small Accounts Payable team, fostering accountability, collaboration, and continuous improvement.
Provide coaching, guidance, and performance management to ensure team effectiveness and growth.

Requirements

What you’ll need

5–8+ years of experience in accounts payable or accounting, with leadership responsibility preferred.
Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience.
Experience in construction, telecom, or infrastructure-related payables preferred.
Experience working in multi-entity or multi-state environments preferred.
Demonstrated experience managing accounts payable operations in a high-growth, fast-paced environment.
Strong understanding of full-cycle AP processes, internal controls, and financial operations.
High attention to detail with strong organizational and problem-solving skills.
Ability to manage competing priorities and drive results in an evolving environment.
Experience identifying and implementing process improvements and automation initiatives.
Proficiency in ERP systems; experience with NetSuite and iPayables preferred.

Benefits

Comp & perks

Comprehensive health, dental, and vision coverage.
Competitive compensation packages, including bonus options for eligible positions.
Paid Time Off & Paid Holidays.
Health Savings Accounts (HSAs) and Flexible Spending Accounts (FSAs).
100% employer-paid life and disability insurance.
Employee Assistance Program (EAP) with access to professional support for life’s challenges.
401K plan w/ up to 5% employer contribution and a self-directed brokerage option.
Wellness program offering education and cash incentives for gym attendance and nutrition programs.
Employee referral bonuses.
Discounts on Lumos Fiber Internet for employees who live in our service areas.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

accounts payableinvoice processingaccrualsaccount reconciliationsinternal controlsfinancial operationsprocess improvementsautomation initiativeshigh-volume invoicescash flow planning

Soft Skills

leadershiporganizational skillsproblem-solving skillsattention to detailcollaborationcoachingguidanceperformance managementaccountabilityability to manage competing priorities