Accounts Payable Manager
Posted Sep 21, 2026 · We last checked this listing on Oct 6, 2026
Likely interview questions for this role
Written from this job description, not a generic list. Each one notes what the interviewer is really checking.
About your past
Tell me about a time you supervised an AP team through a heavy close or system change. How did you keep them on track?
What they are checking: Their leadership of AP staff under pressure, since they own the function day to day.
What have you done to support an external audit from the AP side?
What they are checking: Whether they know what auditors ask for and keep documentation ready instead of scrambling.
Tell me about an AP process you improved. What was the before and after?
What they are checking: Whether they make the function better over time instead of only keeping it running.
What would you do
Field teams keep coding invoices to the wrong entity or GL account. How would you fix that?
What they are checking: Whether they fix root causes with OpCo and field finance partners instead of correcting entries forever.
A key vendor calls saying they have not been paid in 60 days and will stop delivering materials. What do you do?
What they are checking: Whether they can handle vendor escalations fast while still following approval controls.
About the work
Walk me through how you would run accounts payable for a multi-entity organization. What controls matter most?
What they are checking: Whether they can keep invoices, coding and payments clean across many entities without mixing them up.
Explain three-way match, and how you would handle a mismatch between the purchase order, receipt and invoice.
What they are checking: Whether they can resolve discrepancies with procurement instead of paying invoices that should not be paid.
How do you reconcile AP subledger balances to the general ledger, and what do you do when they do not tie?
What they are checking: Their close discipline and whether they can trace differences to their source quickly.
How do you manage payment runs across ACH, check and card, and how do you prevent duplicate or fraudulent payments?
What they are checking: Whether they understand payment controls and vendor fraud risks like bank change requests.
How have you used spend management or ERP tools to automate AP work?
What they are checking: Whether they can improve the process with the spend management and operations platforms the posting names.
How do you work with treasury to plan payment timing and cash needs?
What they are checking: Whether they think about cash flow and not just processing, which matters in a growing multi-entity company.
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Practice this out loudThe full job description
As published by Mariani Landscape.