Palette Media Logo

Palette Media

Accounts Payable Manager

Reposted 15 Days Ago
Remote
Hiring Remotely in United States
Senior level
Remote
Hiring Remotely in United States
Senior level
Own and scale full-cycle accounts payable: invoice intake, coding, approvals, payments, reconciliations, vendor management, and AP reporting. Support month-end/year-end close, 1099s, audits, and improve AP processes, controls, and documentation. Partner cross-functionally to build scalable workflows and strengthen financial controls.
The summary above was generated by AI
About the Job

Palette is a fast-growing startup at the center of the creator economy. Our team of 80+ is working towards defining the standard for talent management and marketing in an era of new media dominated by digital-first entertainers.

Our management infrastructure mirrors the depth of attention given to the world’s biggest cultural and entertainment icons, and previously reserved for artists in traditional arenas of entertainment. Today, it services a roster of 200+ creators and influencers with a combined following of 1B+ serving over 45.8B impressions monthly. Our creators have starred in Super Bowl commercials, launched national brands, and have been featured in nearly every major publication.

Our marketing agency executes strategy for some of the most influential brands and organizations in the world, including: The Biden White House, Amazon, simplehuman, and the Gates Foundation. 42% of Americans under the age of 40 are no longer accessible through traditional marketing channels – we enable organizations to speak to those audiences. Our marketing team has been recognized with 5 Shorty Impact Awards, and has advised three US Presidents on the future of the internet.

The Role

As an Accounts Payable Manager, you will own and scale the accounts payable function for a fast-growing creator economy business. This is a highly autonomous role responsible for managing the complete AP lifecycle while building the processes, controls, and documentation needed to support a rapidly growing organization.

You will serve as the primary owner of vendor payments, invoice processing, reconciliations, and AP-related reporting, while partnering closely with Finance, Operations, Talent, and department leaders across the business. Beyond day-to-day execution, you'll help create structure, improve workflows, and implement scalable systems that increase efficiency and strengthen financial controls.

This role is ideal for someone who enjoys building order from complexity, takes pride in operational excellence, and wants to have a meaningful impact on how finance infrastructure evolves as the company grows.

Responsibilities

Accounts Payable Operations

  • Own the full-cycle accounts payable process, including invoice intake, coding, approvals, payment processing, vendor maintenance, and reconciliations.

  • Ensure invoices are processed accurately and timely in accordance with company policies and approval workflows.

  • Manage vendor payments via ACH, wire transfers, checks, and other approved payment methods.

  • Monitor AP aging and proactively manage upcoming payment obligations, payment terms, and vendor communications.

  • Reconcile vendor statements, investigate discrepancies, and resolve issues with both vendors and internal stakeholders.

  • Maintain accurate vendor records, including W-9s, payment details, contracts, tax documentation, and supporting files.

  • Serve as the primary point of contact for AP-related inquiries from vendors, employees, and finance leadership.

Month-End Close & Financial Support

  • Support month-end and year-end close activities through AP accruals, reconciliations, aging reviews, and expense reporting.

  • Prepare schedules and supporting documentation required for financial reporting and close processes.

  • Assist with 1099 preparation and other compliance-related reporting requirements.

  • Support audits by preparing AP schedules, reconciliations, and requested documentation.

  • Maintain accurate records that improve close readiness and reporting reliability.

Process Improvement & Systems

  • Identify opportunities to improve AP workflows through automation, system enhancements, and process optimization.

  • Create, maintain, and improve AP documentation, including SOPs, process maps, approval workflows, payment procedures, close checklists, and escalation paths.

  • Build scalable processes that reduce manual effort while improving accuracy and visibility.

  • Partner with cross-functional teams to improve upstream processes that impact AP efficiency and financial accuracy.

  • Help establish best practices and controls as the company continues to grow.

Controls, Compliance & Vendor Management

  • Maintain strong internal controls surrounding vendor setup, invoice approvals, payment processing, and recordkeeping.

  • Ensure compliance with company policies and documentation requirements.

  • Monitor approval timelines and follow up with stakeholders to keep payments and close activities on track.

  • Identify operational risks and implement practical safeguards to reduce errors and improve accountability.

  • Build strong vendor relationships through clear communication, professionalism, and proactive issue resolution.

Qualifications

  • 5+ years of accounts payable, accounting, or finance operations experience.

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred

  • Experience owning full-cycle accounts payable processes, vendor management, and payment execution.

  • Strong understanding of accounting fundamentals, expense coding, accruals, reconciliations, and month-end close procedures.

  • Experience creating or maintaining SOPs, process documentation, workflows, or operational guides.

  • Proficiency with accounting systems and AP platforms such as NetSuite, QuickBooks, Sage Intacct, Bill.com, Ramp, Brex, Expensify, or similar tools.

  • Advanced Excel or Google Sheets skills, including reconciliations, reporting schedules, pivot tables, and data review.

  • Exceptional attention to detail and strong organizational skills.

  • Ability to manage multiple priorities in a fast-paced, evolving environment.

  • Strong written and verbal communication skills.

  • High degree of ownership, accountability, and discretion when handling sensitive financial information.

The Following Skills Are Not Required, But A Plus

  • Experience in a high-growth startup, media, entertainment, creator economy, technology, or professional services business.

  • Experience implementing AP automation tools or improving approval workflows.

  • Familiarity with purchase order processes, vendor onboarding, and internal control frameworks.

  • Experience preparing 1099s and supporting external audits.

  • Previous AP Manager, AP Lead, or function-owner experience.

  • Experience building finance processes from scratch in environments with limited documentation or structure.

  • Experience partnering closely with cross-functional teams including Operations, Legal, Talent, Production, or Executive leadership.

Similar Jobs

2 Days Ago
In-Office or Remote
131K-170K Annually
Senior level
131K-170K Annually
Senior level
Healthtech • Biotech
Lead and develop the Accounts Payable team, manage end-to-end AP processes, ensure timely invoice payment and SOX-compliant controls, optimize workflows in NetSuite/Coupa, drive electronic payments and vendor onboarding, support audits and reconciliations, and partner with Treasury, Procurement, and stakeholders to improve efficiency and cash flow.
Top Skills: CoupaNetSuite
4 Days Ago
Remote
United States
86K-119K Annually
Senior level
86K-119K Annually
Senior level
Healthtech
Lead and manage AR/AP and patient billing operations for a multi-site primary and specialty care organization. Oversee denial management, claims follow-up, credit balance resolution, refunds, vendor partnerships, performance metrics, and process improvements while collaborating with clinical, compliance, contracting, and finance teams.
Top Skills: Athenahealth
6 Days Ago
Remote
Massachusetts, USA
70K-85K Annually
Mid level
70K-85K Annually
Mid level
Cannabis
Manage an Accounts Payable team and oversee invoice processing, payments, vendor management, reconciliations, and DPO monitoring. Support month- and year-end close, strengthen internal controls, and assist ERP implementations and process modernization to optimize cash flow and working capital.
Top Skills: Erp SystemsExcel

What you need to know about the Charlotte Tech Scene

Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.

Key Facts About Charlotte Tech

  • Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
  • Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
  • Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
  • Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
  • Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account