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Ap Director Jobs in Nevada (NOW HIRING)

The Director of Accounting Operations is a forward thinking leader responsible for overseeing and ... Provide leadership, direction, and oversight to the AR, AP, Payroll and SPA teams, including ...

Director, Baseball Communications Department: Communications Reporting Manager: Senior Vice ... Demonstrated proficiency in AP style writing and editing, with strong attention to detail

Salary Position Summary The Plant Director will monitor and coordinate the effective and efficient utilization of employees through proactive, high participation work team involvement. The position ...

Teach and train team members on operational shortage focus area opportunities as directed by AP leadership. Execute shortage action plans set by AP leadership to minimize shortage in focus areas.

About the Role As Director of Corporate Accounting, you'll sit at the nerve center of our financial ... Oversight of AP/AR * Accounting systems proficiency: Demonstrated knowledge and experience in ...

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Ap Director information

What is an AP director?

AP Directors, or Accounts Payable Directors, are senior finance professionals responsible for overseeing an organization's accounts payable department. They manage the team that processes payments to vendors, ensures compliance with company policies, and implements procedures to optimize cash flow and reduce errors. AP Directors play a crucial role in maintaining accurate financial records, preventing fraud, and developing strategies to improve the efficiency of payment processes. They often collaborate with other departments, such as procurement and accounting, to support the organization's overall financial health.

How does an AP director typically collaborate with other departments to ensure efficient accounts payable operations?

An AP Director works closely with procurement, finance, and IT teams to streamline payment processes, resolve invoice discrepancies, and implement system improvements. Regular cross-departmental meetings and communication are essential to align on payment policies, supplier management, and compliance requirements. This collaboration helps prevent bottlenecks, ensures accurate financial reporting, and supports organizational goals. As an AP Director, you’ll often lead initiatives to enhance automation and foster strong relationships with both internal stakeholders and external vendors.

What are the key skills and qualifications needed to thrive as an AP director, and why are they important?

To thrive as an AP (Accounts Payable) Director, you need expertise in accounting principles, financial management, and typically a bachelor's degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, as well as certifications such as CPA or CMA, is highly valued. Strong leadership, problem-solving, and communication skills help in managing teams and collaborating across departments. These competencies are crucial for ensuring accurate financial operations, preventing errors, and driving process improvements within the organization.

What is the difference between Ap Director vs Accounts Payable Specialist?

AspectAP DirectorAccounts Payable Specialist
CredentialsBachelor's degree; often 5+ years experience; leadership skillsHigh school diploma or associate's; accounting or finance training
Work EnvironmentManagement level, overseeing teams and processesOperational role, processing invoices and payments
Employer & Industry UsageCorporate finance departments, large organizationsAccounting firms, mid to large companies

The AP Director oversees the entire accounts payable department, managing teams and strategic processes, while the Accounts Payable Specialist handles day-to-day invoice processing and payments. The director role requires more experience, leadership, and higher credentials, whereas the specialist focuses on operational tasks within the accounts payable function.

What does an AP director do?

An AP (Accounts Payable) Director oversees the company's accounts payable department, managing the processing of vendor invoices, ensuring timely payments, and maintaining accurate financial records. They often lead teams, implement accounting policies, and use financial software to ensure compliance and efficiency.

What are the most commonly searched types of Ap jobs in Nevada?

The most popular types of Ap jobs in Nevada are:

What cities in Nevada are hiring for Ap Director jobs?

Cities in Nevada with the most Ap Director job openings:

Director Accounting Operations

3M HEALTHCARE

Sparks, NV • On-site

$180 - $230/hr

Other

Re-posted 12 days ago


Job description

The Director of Accounting Operations is a forward thinking leader responsible for overseeing and continuously advancing the company’s core transactional accounting functions, including Accounts Receivable (AR), Accounts Payable (AP), Payroll, and Systems Process Automation (SPA). This role is central to shaping the next generation of operational accounting in an era defined by artificial intelligence, automation, and rapid technology transformation.

The Director will not only ensure accuracy, efficiency, compliance, and strong internal controls across all accounting operations, but will also champion the modernization of workflows, systems integration, and data driven decision making. Leading four functional teams, this individual will develop scalable processes, drive enterprise automation initiatives, and partner with cross functional leaders to elevate the company’s financial performance, agility, and strategic readiness. This is a highly visible, mission critical leadership position reporting to the VP of Accounting—one that plays a pivotal role in architecting the future of the company’s accounting operations, fostering innovation, and ensuring the organization is well positioned for the evolving digital landscape.

Responsibilities
  • Provide leadership, direction, and oversight to the AR, AP, Payroll and SPA teams, including managers and staff-level employees.
  • Leverage SPA to drive automation and process improvements including AI tool sets.
  • Ensure timely and accurate processing of customer invoicing, supplier invoices and payments, and payroll cycles.
  • Maintain strong internal controls through cross functional partnership expertise to ensure compliance with GAAP, CAS and adherence to all federal, state, and local payroll/payables regulations.
  • Develop and implement process improvements and automation to increase efficiency, reduce errors, and support scalability.
  • Oversee month-end and year-end close activities related to AR, AP, and Payroll; ensure accuracy of related reconciliations and reporting.
  • Partner with cross functionally, with HR, Operations, IT, Treasury and other departments, to streamline workflows, resolve issues, and improve the overall employee and supplier experience.
  • Drive KPI development and reporting for AR days-to-invoice, AP cycle times, cash disbursements, and payroll accuracy/timeliness.
  • Lead system enhancements or implementations (ERP, payroll platforms, automation tools).
  • Develop departmental budgets, forecast staffing needs, and allocate resources effectively.
  • Coach, mentor, and develop team members to promote professional growth and high performance.
  • Support audits (internal, external, compliance) with appropriate documentation and responses.
  • Handle escalations related to customer billing disputes, supplier issues, and payroll anomalies.
Qualifications – Must Have
  • Bachelor's degree in Accounting, Finance, Business, or related field.
  • 13 years of progressive accounting, finance or operations experience, 6+ years of leadership/management experience.
  • Experience with ERP systems.
  • Experience with full end-to-end in-house payroll processes.
  • Demonstrated experience improving processes and implementing automation or system enhancements.
  • Excellent communication, leadership, and stakeholder-management skills.
  • High attention to detail with the ability to operate in a fast‑paced environment.
Qualifications – Prefer
  • CPA or CMA certification.
  • Oversight of AR, AP, and Payroll functions preferred.
  • Experience in government contractor, multi-entity or multi-state operations.
  • Background in high-volume transactional environments.
  • Experience with system implementations or ERP transformations.
  • Strong understanding of GAAP, internal controls, and compliance requirements (payroll tax, labor laws, 1099s, W‑2s, etc.).
  • Experience with full end-to-end in-house payroll processes.
  • Strong analytical skills with the ability to interpret data and drive decisions.
  • Deltek (Cost Point) accounting system.
  • Working knowledge of Federal Acquisition Regulations (FAR)/Defense Federal Acquisition Regulations (DFARS), Cost Accounting Standards (CAS) compliance.
Key Competencies
  • Leadership and team development.
  • Process improvement / automation mindset.
  • Strategic planning.
  • Problem solving and critical thinking.
  • Communication and cross-functional collaboration.
  • High integrity and sound judgment.
Essential Functions
  • Ability to work on a computer for extended periods.
  • Ability to communicate effectively in an office environment.
  • Flexibility to work in a hybrid office environment, some travel may be required.
  • Ability to lift up to 10 lbs regularly.
  • Hand/finger dexterity for data entry and document handling.
  • Must be able to sit or stand for prolonged periods of time.

IMPORTANT NOTICE: To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce. Learn more about the background check process for Security Clearances.

SNC is an Equal Opportunity Employer committed to an environment free of discrimination. Employment decisions are made based on merit without regard to race, color, age, religion, sex, national origin, disability, status as a protected veteran or other characteristics protected by law.

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