Accounts Payable Manager

WHO WE ARE

Notion is the collaborative AI workspace where teams and agents think together https://www.youtube.com/watch?v=vkpYpWfEK5s. We're building one place where your knowledge, projects, meetings, and AI tools live side by side, so work feels faster, clearer, and less fragmented. Millions of individuals, small teams, and large companies run their work on Notion.

Notinos (our employees) are customer zero in bringing this future of work to life. We care about craft, humanity, and building things that last — not just shipping the next feature, but setting a standard for how modern teams (with humans and agents working together) think and execute.

ABOUT THE ROLE

We are seeking a dedicated and detail-oriented Accounts Payable Manager to join our Accounting team. In this role, you will manage the company's accounts payable process, ensure timely and accurate payment of invoices, support the month-end close accrual and reconciliation process, and maintain strong vendor relationships. You will work closely with other departments to streamline processes and implement best practices that support our financial operations. Your expertise will be critical in maintaining financial accuracy and efficiency.

WHAT YOU'LL ACHIEVE

- Manage the company's global accounts payable process, ensure timely and accurate payment of invoices

- Oversee our travel and expense policies, and processes and systems, ensuring that they are effectively managed and optimized to meet the company’s needs

- Review and issue all purchase card requests that adhere to the company’s expense policy, ensuring that every request is thoroughly examined for compliance and authorization

- Support the month-end close accrual and accounts payable reconciliation process, preparing necessary documentation and ensuring accuracy

- Collaborate with Accounting, Treasury and FP&A to ensure seamless financial operations and accurate financial reporting

- Ensure compliance with corporate accounting policies, procedures, and internal controls.

- Perform regular reviews of accounts payable aging reports and ensure timely resolution of outstanding items

- Develop and maintain metrics and reports to track accounts payable performance and identify areas for improvement

- Identify and implement streamlined automated processes and reporting to improve efficiencies, accuracy and speed to support the company

- Manage a team of AP contractors and employees, ensuring high-quality work and providing support for success in their roles

- Assist in the financial audit process by preparing and providing necessary audit documentation and responses

- Maintain strong vendor relationships, addressing inquiries and resolving issues promptly

- Provide timely responses and support to internal customers

SKILLS YOU'LL NEED TO BRING

- Bachelor's degree in Accounting or a related field

- 5+ years of relevant experience in Accounts Payable or Accounting roles

- Experience work