Suggested rewrite: Led a cross-functional initiative that improved [business outcome] by [measurable result], demonstrating experience relevant to this role...
Manager, Accounts Payable
- Remote from
- USA
- Salary
- USD 94k–125k / yr
- Department
- Finance & Accounting
- Employment
- Full Time
- Experience
- Senior
- Published
- Apply before
- 12 Dec 2026
- Listing views
- 33
- Application actions
- 2
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About this role.
About the Role
We are seeking a Manager, Accounts Payable to lead Accounts Payable and Expense operations. This role will manage individual contributors and may oversee team leads while ensuring invoices, payments, reconciliations, tax reporting, and employee expenses are processed accurately and on time.
The Manager, Accounts Payable will own team performance and execution while driving process improvements, automation, and reporting. You will work across Procurement, Accounting, Treasury, Tax, Finance, and other teams to resolve complex issues, strengthen controls, and improve the procure-to-pay experience.
The ideal candidate is a reliable people leader who uses business context and data to make decisions, advises stakeholders, and delivers measurable operational improvements.
What You’ll Do
- Lead, coach, and develop AP and Expense team members.
- Manage team performance, staffing, workload allocation, and day-to-day execution.
- Build a high-performing team with clear expectations, strong accountability, and consistent results.
- Oversee invoice processing, purchase order matching, coding, approvals, payments, vendor inquiries, and employee expense operations.
- Ensure AP and Expense activities are completed accurately, on time, and in accordance with company policies and controls.
- Own balance sheet reconciliations, AP close activities, accrual support, aging reviews, and related reporting.
- Lead annual 1099 reporting and support other AP-related tax and compliance requirements.
- Serve as the primary AP contact for internal and external audits, ensuring requested documentation is accurate and complete.
- Monitor unmatched invoices, open purchase orders, payment exceptions, duplicate payments, credits, and other outstanding items.
- Identify inefficiencies across AP and Expenses and lead process improvements that increase accuracy, efficiency, and scalability;
- Drive automation and AI initiatives related to invoice processing, matching, approvals, reconciliations, exception handling, and reporting.
- Develop reporting and insights using tools such as Zip, Ramp, Tableau, ERP systems, and other operational data sources.
- Establish and monitor performance metrics, including processing volume, aging, cycle times, exception rates, and on-time payments.
- Partner across Procurement, Accounting, Treasury, Tax, Finance, and business teams and lead cross-functional initiatives when needed.
- Evaluate complex issues using business context, advise team members and stakeholders, and recommend practical solutions.
- Escalate risks and issues that could affect costs, controls, service levels, or short-term business goals.
What You’ll Bring
- 7+ years of experience in accounts payable, Expenses, accounting operations, or procure-to-pay, including people-management experience.
- Proven ability to lead teams, manage performance, and deliver reliable results.
- Experience owning and improving an operational area with measurable impact.
- Strong knowledge of invoice processing, purchase orders, payments, expense management, reconciliations, accruals, and the monthly close.
- Experience managing 1099 reporting and supporting internal and external audits.
- Experience using procurement or finance platforms such as Zip, NetSuite, and Ramp.
- Sound judgment when addressing diverse challenges, applying policies, and escalating financial or operational risks.
- Strong cross-functional collaboration, communication, and stakeholder-management skills.
- Demonstrated ownership, accountability, and reliability in a high-volume environment.
- A bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent practical experience.
#LI-Hybrid
Datadog offers a competitive salary and equity package, and may include variable compensation. Actual compensation is based on factors such as the candidate’s skills, qualifications, and experience. In addition, Datadog offers a wide range of best in class, comprehensive and inclusive employee benefits for this role including healthcare, dental, parental planning, and mental health benefits, a 401(k) plan and match, paid time off, fitness reimbursements, and a discounted employee stock purchase plan.
The reasonably estimated yearly salary for this role at Datadog is:
$94,000—$125,000 USD
About Datadog:
Datadog is the leading observability and security platform for the AI era, providing businesses with unified visibility across the technology stack to manage complexity at scale. It brings applications, infrastructure, data, models, and security into one place, using AI to detect and resolve issues before they impact customers. Trusted globally by Fortune 500 companies and high-growth AI leaders, Datadog enables businesses to move faster with clarity and confidence. Learn more about #DatadogLife on Instagram, LinkedIn, and Datadog Learning Center.
Equal Opportunity at Datadog:
Datadog is proud to offer equal employment opportunity to everyone regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, veteran status, and other characteristics protected by law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. Here are our Candidate Legal Notices for your reference.
Datadog endeavors to make our Careers Page accessible to all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please complete this form. This form is for accommodation requests only and cannot be used to inquire about the status of applications.
Privacy and AI Guidelines:
Any information you submit to Datadog as part of your application will be processed in accordance with Datadog’s Applicant and Candidate Privacy Notice. For information on our AI policy, please visit Interviewing at Datadog AI Guidelines.
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Role DNA
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Core skills
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Sample interview questions
I begin by mapping the end-to-end invoice-to-payment workflow and measuring baseline cycle time, exception rates, aging, and duplicate-payment risk. I then prioritize changes such as stronger PO matching, approval routing, vendor master controls, automation, and clear ownership for exceptions. I track results through agreed service-level and control metrics.
I would establish a close calendar, define daily workload priorities, and ensure clear ownership for reconciliations, accrual support, payment exceptions, and escalations. I would monitor capacity and aging throughout the close, remove blockers quickly, and communicate risks early to Accounting and Finance stakeholders. After close, I would review root causes and implement improvements for the next cycle.
I would combine system duplicate-invoice checks with controlled vendor master data, segregation of duties, purchase-order matching, approval thresholds, payment validation, and regular exception reporting. I would also review credits, unmatched invoices, and unusual payment patterns. Control effectiveness should be tested through reconciliations, audit evidence, and trend analysis.
I would first identify high-volume, repetitive, and error-prone workflows, such as invoice capture, coding, matching, approval routing, and exception handling. I would define business requirements with stakeholders, assess data quality and controls, pilot the solution, and measure the impact on processing time, accuracy, and user experience. Automation should enhance financial controls rather than bypass them.
I translate the issue into business impact, such as cash-flow risk, delayed vendor payments, control exposure, or close delays. I present the relevant data, explain the root cause and options, recommend a practical action, and identify the owner and timeline. This keeps discussions focused on decisions and accountability rather than technical detail alone.
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