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Planned Parenthood Federation of America

Accounts Payable Manager

Planned Parenthood Federation of America

Accounts Payable Manager overseeing invoices, vendor payments, reconciliations, and controls for Planned Parenthood. Supporting fiscal discipline across the nonprofit’s U.S.

Posted 8/4/2026full-timeNew York City • New York • 🇺🇸 United StatesMid-LevelSenior💰 $90,000 - $95,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing the accounts payable process, ensuring compliance with regulatory requirements, and maintaining accurate financial records. Proven ability to lead teams, develop vendor relationships, and implement process improvements effectively.

Highest-signal resume keywords
Accounts Payable ManagementVendor ManagementCPA or CMA CertificationAdvanced Excel SkillsLeadership and Supervisory Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts Payable ProcessAccounting PrinciplesFinancial ReportingData Accuracy ManagementProcess Improvement Methodologies
Soft Skills
Strong Communication SkillsOrganizational SkillsProblem-Solving AbilityTime Management SkillsMultitasking Ability
Tools & Technologies
Microsoft OfficeGoogle SuitesFinancial Software
Certifications & Qualifications
CPACMA
Industry Keywords
Vendor RelationshipsRegulatory ComplianceFinancial Records ManagementInvoice ProcessingAudit Assistance

About the role

Key responsibilities & impact
  • Manage the entire accounts payable process
  • Ensure timely processing of invoices and payments
  • Reconcile vendor statements and resolve discrepancies
  • Develop and maintain vendor and supplier relationships
  • Prepare and analyze accounts payable reports
  • Implement and monitor internal accounts payable controls
  • Ensure compliance with company policies and regulatory requirements
  • Supervise and guide accounts payable team members
  • Identify and implement process improvements
  • Assist with audits and provide required documentation
  • Manage the accounts payable ledger and ensure data accuracy
  • Maintain accurate and organized financial records
  • Collaborate with departments to streamline operations
  • Handle escalated inquiries from vendors and internal staff
  • Perform other assigned duties
  • Work closely with departments across the organization and external stakeholders

Requirements

What you’ll need
  • Bachelor’s degree required along with some experience in Finance
  • 5+ years of experience in accounts payable or a related field
  • CPA or CMA certification
  • Strong understanding of accounting principles and practices
  • Advanced knowledge of Excel and other financial software
  • Strong computer skills, including Microsoft Office and Google suites
  • Experience with process improvement methodologies
  • Proven vendor management and negotiation experience
  • Proven leadership and supervisory experience
  • Strong written and verbal communication skills
  • Excellent planning, organizational, coordination, and time management skills
  • Ability to analyze and solve problems
  • Ability to work with little or no supervision and multitask effectively
  • Ability to work under pressure and meet tight deadlines
  • Ability to handle sensitive and confidential information

Benefits

Comp & perks
  • Full Time - Non-Union
  • Travel: 0 - 5%, domestic
  • Workplace culture fostering belonging and learning throughout the employee lifecycle
  • Recognition of individual contributions
  • Equal employment opportunity and non-discriminatory work environment