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Job Details

Purchase To Pay Manager

Company name
ABM Industries Inc.

Sugar Land, TX, United States

Employment Type


Posted on
Jun 08, 2021

Valid Through
Sep 21, 2021

Apply for this job


This position is responsible for managing and providing strategic program direction to the accounts payable team within the enterprise service Center. This position directs a team in their interactions with Operations, Vendors, Procurement, Accounting Managers and internal stakeholders; assures that software and other tools are available and functional to efficiently and effectively process accounts payable ;assures that process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team that oversees the processing of accounts payable records, develops standardized qualifications and job descriptions for accounts payable personnel; ensures that appropriate accounts payable related training is provided; assures that appropriate benchmarks are in place to monitor performance of personnel and systems, and oversees process improvement efforts.


Primary areas of leadership include:

Invoice Processing/ Disbursements/Escheatment/Vendor Account Reconciliation

PTP Balance Sheet Reconciliation

1099 Processing/Leading PTP Technology Transformation efforts


Develop, implement, and maintain systems, and policies & procedures, to ensure adherence to company guidelines.

Proven ability to lead and manage AP process and system implementations

Manage and provide support to Accounts Payable staff in the day-to-day performance of their jobs.

Lead Month end close efforts for Procure To Pay

Communicate with other departments, business units and vendors regarding process improvement, position on relevant issues and internal control procedures while providing excellent customer service.

Work with the relevant Purchasing teams to drive and manage process improvements in the procure-to-pay process.

Works closely with the Procurement Organization leadership to see that PTP process flows and accountabilities are clearly defined.

Leads all duplicate vendor Audit engagements with third Parties

Responsible for all Buy smart Accounts payable analysis as well as monthly reports for the FP&A Group

Lead all integration efforts of purchase to pay Transformation with ABM Transformation and strategy Team

Oversees verification of all new and existing vendors. Develops measurements to ensure policy adherence. Maintains vigilance in detecting and preventing actual or potential frauds.

Knowledgeable of end-to-end processing requirements for processing invoices and recording payments, including purchase order and non-purchase order accounts payable processing.

Process weekly payments via checks, ACH, etc. for domestic and international vendors

Assist with month end closing and accruals, including AP account reconciliations, ensuring individual and team deadlines and deliverables are met accurately and timely

Work with internal stakeholders as needed to manage problem resolution, documentation, authorization, and expedited payments

Maintain vendor relationships, resolve payment inquiries including payment disputes, misapplied payments, and statement reconciliations

Support the weekly AP forecast and disbursement review process

Manage the 1099 reporting and electronic transmission to IRS.

Ensure practices are in place to prepare and maintain schedules and supporting documentation needed for management, internal and external reporting, external auditors, and SOX requirements.

Oversee preparation and filing of appropriate returns for Unclaimed Property Escheatment on or prior to the due date for respective States.

Support International locations to ensure consistent practices.


Establish clear business and financial goals for self and group.

Drives results and issues to closure.

High level of attention to detail required in managing analytical tasks.

A strong desire to succeed and be a part of a team.

Ability to drive process improvements and develop systematic processes.

Minimum Requirements

10 Plus years of Purchase to Pay experience within a Shared Services Environment, Six or more years of leadership experience included

Experience in working with an ERP i.e., JDE/Oracle experience

Excellent Excel and PowerPoint Skills

Bachelor’s Degree in Accounting/ Related discipline


Ability to analyze, solve problems, and adapt to changing organizational and operational needs.

Ability to work collaboratively with all departments.

Excellent communication and interpersonal skills with the ability to interface comfortably at all levels both internally and externally.

Ability to nurture and work in fast paced, team-oriented environment; strong emphasis on team building through training, coaching and mentoring.

Flexible; ability to adapt to changing priorities and multiple tasks.


Sugar Land, TX 77478 US (Primary)


ABM is an EOE (M/F/Vet/Disability/Gender Identity/Sexual Orientation)

California Consumers Notice

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Last sync: 2021-06-08 17:40:03

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is a leading provider of facility solutions. ABM’s comprehensive capabilities include janitorial, electrical & lighting, energy solutions, facilities engineering, HVAC & mechanical, landscape & turf, mission critical solutions and parking, provided through stand-alone or integrated solutions. ABM provides custom facility solutions in urban, suburban and rural areas to properties of all sizes – from schools and commercial buildings to hospitals, data centers, manufacturing plants and airports. ABM Industries Incorporated, which operates through its subsidiaries, was founded in 1909. For more information,

ABM is an EOE (Minority / Female / Veteran / Disability / Gender Identity / Sexual Orientation) and is committed to working with and providing reasonable accommodation to individuals with disabilities. If you have a disability and need assistance in completing the employment application, please call 855-350-0226. We will provide you with assistance and make a determination on your request for reasonable accommodation on a case-by-case basis.

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