{"id":2585518,"url":"https://alion.io/job/george-bernard-global-accounts-payable-manager","title":"Global Accounts Payable Manager","company":{"id":4423584,"name":"George Bernard Consulting","domain":"georgebernard.co","url":"https://alion.io/company/georgebernard","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Manatal","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Colombo, Sri Lanka"],"countries":["LK"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":16000,"max_usd":46000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2699},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"OCR","optional":false}],"status":"live","first_seen_at":"2026-10-15T03:42:37Z","employer_posted_date":"2026-10-15","last_verified_at":"2026-10-20T06:04:56Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"Responsibilities\nOversee the full vendor invoice process - processing, coding, approvals, and keeping vendor records up to date per company policy.\nSupport vendor onboarding, including tax documentation, payment setup, and entity onboarding via platforms like Tipalti.\nPrepare and run weekly global payment cycles (ACH, wire, check, card), ensuring accuracy and timely processing.\nResolve vendor billing and payment issues, acting as the escalation point for complex cases.\nKeep vendor contracts, service agreements, and related documentation accurate and up to date.\nReview employee expenses and corporate card transactions for accuracy, compliance, and correct coding.\nSupport month-end close - accruals, vendor spend analysis, revaluations, and reporting.\nAssist with U.S. tax reporting (1099, 1042) and support internal/external audits.\nLead and mentor the AP team - manage workloads, set performance targets, and support team development.\nDrive process improvements through automation, ERP upgrades, OCR, and workflow optimization to cut manual work.\nRequirements\nBachelor's degree in Accounting, Finance, or a related field.\n4-7 years of progressive Accounts Payable experience, including direct team leadership.\nProven experience managing high-volume AP operations across multiple entities.\nStrong understanding of the procure-to-pay cycle, three-way matching, GL coding, and AP controls.\nStrong stakeholder management, communication, and customer service skills.\nAdded Advantages\nExperience with Sage Intacct or a similar ERP/accounting system.\nHands-on experience with Tipalti, Coupa, or similar P2P/AP platforms.\nExperience setting up AP processes, automation initiatives, or vendor onboarding playbooks.\nSkills Required\nAccounts Payable operations\nProcure-to-pay & three-way matching\nVendor management & onboarding\nPayment processing (ACH, wire, check, card)\nMonth-end close & reporting\nTeam leadership & mentoring\nERP/AP platform experience (Sage Intacct, Tipalti, 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