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Ap Manager Jobs in Paramus, NJ (NOW HIRING)

Senior AP Operations Lead

New York, NY · On-site

$90K - $115K/yr

Acting team lead during the AP Manager's absence - managing workflow prioritization, escalations, and operational continuity * Final review and approval of complex invoices in Emburse, including ...

Accounts Payable Manager

Bronx, NY · On-site

$93K - $108K/yr

The AP Manager will be responsible for maintaining a disciplined, well-controlled accounts payable operation; supervising AP staff; ensuring expenses are properly supported and coded; managing vendor ...

Identify shortage results and causes, collaborating with AP Manager/Store Manager to create effective preventive action plans supporting profit objectives; initiate new programs and procedures to ...

Identify shortage results and causes, collaborating with AP Manager/Store Manager to create effective preventive action plans supporting profit objectives; initiate new programs and procedures to ...

Supports Asset Protection investigations as directed by the AP Manager. * Maintains accurate visitor logs, badge records, and access documentation to support reporting, audits, and compliance ...

Supports Asset Protection investigations as directed by the AP Manager. * Maintains accurate visitor logs, badge records, and access documentation to support reporting, audits, and compliance ...

Supports Asset Protection investigations as directed by the AP Manager. * Maintains accurate visitor logs, badge records, and access documentation to support reporting, audits, and compliance ...

Accounts Payable Lead

Manhattan, NY · On-site

$70 - $90/hr

Support the AP Manager with month-end close activities, reporting, and process‑improvement initiatives. * Receive, review, and process invoices accurately and efficiently, ensuring adherence to ...

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Ap Manager information

See Paramus, NJ salary details

$35.9K

$79.7K

$121.4K

How much do ap manager jobs pay per year?

As of Aug 25, 2026, the average yearly pay for ap manager in Paramus, NJ is $79,685.00, according to ZipRecruiter salary data. Most workers in this role earn between $66,300.00 and $91,100.00 per year, depending on experience, location, and employer.

What is an AP manager?

AP Managers, or Accounts Payable Managers, are professionals responsible for overseeing a company's accounts payable department. They manage the processing of invoices, vendor payments, and ensure that all financial transactions related to payables are accurate and timely. Their role also includes supervising staff, maintaining relationships with vendors, and ensuring compliance with company policies and regulations. AP Managers play a crucial role in maintaining the financial health of an organization by managing cash flow and preventing errors or fraud in the payment process.

What are some common challenges faced by an AP manager, and how can they be addressed?

AP Managers often encounter challenges such as managing high invoice volumes, ensuring timely payments, and preventing errors or fraud. These can be addressed by implementing automated systems to streamline invoice processing, establishing clear approval workflows, and conducting regular audits. Collaboration with procurement and finance teams is also essential to resolve discrepancies quickly and maintain strong vendor relationships. Staying updated on best practices and compliance requirements can help AP Managers lead an efficient and effective accounts payable department.

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

To thrive as an AP (Accounts Payable) Manager, you need strong accounting knowledge, attention to detail, and experience with financial processes, usually backed by a degree in accounting or finance. Familiarity with ERP software like SAP or Oracle, and relevant certifications such as CMA or CPA, are often required. Excellent leadership, communication, and problem-solving skills help in managing teams and resolving vendor issues effectively. These skills and qualifications are crucial for maintaining accurate financial records, ensuring timely payments, and supporting the organization's financial integrity.

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

AspectAP ManagerAccounts Payable Specialist
CredentialsTypically requires a bachelor’s degree and experience in accounts payable or financeUsually requires a high school diploma or associate degree, with some experience in accounts payable
Work EnvironmentSupervises teams, manages processes, and oversees accounts payable functionsPerforms day-to-day invoice processing and payment tasks
Employer & Industry UsageFound in larger organizations, finance departments, and corporate settingsCommon in various industries, including retail, manufacturing, and services

The AP Manager oversees the entire accounts payable process, managing teams and ensuring compliance, while the Accounts Payable Specialist handles invoice processing and payments. The AP Manager has broader responsibilities, often requiring more experience and leadership skills, whereas the Specialist focuses on executing specific tasks within the accounts payable function.

What are popular job titles related to Ap Manager jobs in Paramus, NJ?

For Ap Manager jobs in Paramus, NJ, the most frequently searched job titles are:

What job categories do people searching Ap Manager jobs in Paramus, NJ look for?

The top searched job categories for Ap Manager jobs in Paramus, NJ are:

What cities near Paramus, NJ are hiring for Ap Manager jobs?

Cities near Paramus, NJ with the most Ap Manager job openings:

Infographic showing various Ap Manager job openings in Paramus, NJ as of August 2026, with employment types broken down into 83% Full Time, 9% Part Time, 7% Temporary, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $79,685 per year, or $38.3 per hour.

Senior AP Operations Lead

New York, NY • On-site

Milbank LLP
Law Firms • 501 - 1,000 employees

$90K - $115K/yr

Full-time

Re-posted 11 days ago


Job description

Overview

Milbank LLP is seeking a Senior AP Operations Lead to serve as the functional lead for AP review, payments, controls, and exception resolution. This hands-on role combines senior review authority with daily AP execution - including personally processing payments and entering wires as needed.

Responsibilities
    • Acting team lead during the AP Manager's absence - managing workflow prioritization, escalations, and operational continuity
    • Final review and approval of complex invoices in Emburse, including exception handling and coding validation
    • Review and approve wire and ACH payments including interoffice funding and vendor payments
    • Hands-on payment entry as a third trained operator for daily wires/ACH, partner distributions, and international transfers
    • Primary owner for returned wire/ACH research - root cause identification, vendor master corrections, and payment re-initiation
    • Monthly credit card reconciliation on the AP side in coordination with the GL team
    • Direct processing support for payment runs, Emburse Expense approvals, and invoice loads
    • Assist in designing standardized invoice workflows and maintaining controls over automated invoice submissions
    • Ad-hoc GL reclassifications and 1099 process support during peak season
    • Build operational resilience through cross-training and process standardization

The anticipated base salary range offered for this role will be between $90,000 to $115,000 and represents the Firm's good faith and reasonable estimate of the base compensation range. Actual base compensation will be dependent upon several factors, including but not limited to the candidate's relevant experience, performance, qualifications, degrees, and location, as well as the needs of the firm.

Qualifications
    • Bachelor of Accounting preferred
    • 5+ years of AP experience in professional services, legal, or financial services, with 3-5 years in a senior or lead capacity
    • Proficiency with ERP/accounting systems (voucher entry, vendor management, payment processing); Emburse and 3E knowledge a plus
    • Proficiency with banking platforms for wire/ACH initiation, approval, and returned payment investigation
    • Strong invoice review, exception handling, and AP controls experience - beyond data entry
    • Critical thinking and independent decision-making skills
    • Experience with international wire transfers, SWIFT messaging, and correspondent banking
    • Understanding of segregation of duties and internal controls in payment environments
    • Ability to design review frameworks and standardized workflows
    • Strong communication skills - vendor relations, internal escalation, and cross-functional coordination
    • Ability to lead operationally without formal direct-report authority
    • Proficiency with Microsoft Excel
    • Law firm or professional services environment with matter-based accounting (preferred)
    • Credit card reconciliation or monthly close-cycle experience (preferred)
    • Vendor master data management and banking instruction validation (preferred)
    • 1099 reporting experience (preferred)
Employment Type: OTHER