Accounts Payable Manager
QUINN · California
📍 City of Industry, CA💰 $84,544 – $105,000via icimsFirst listed here 2026-08-02
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Overview
Accounts Payable Manager
Quinn Company, your local Caterpillar dealer City of Industry, California $84,544 – $105,000
Are you an experienced accounting professional with strong leadership skills and a passion for accuracy, compliance, and process improvement? Do you enjoy managing teams, enhancing systems, and ensuring financial operations run smoothly?
Quinn Company — one of the top‑performing Caterpillar dealers in the world — is hiring an Accounts Payable Manager in City of Industry, California. In this role, you will oversee all aspects of the Accounts Payable function while leading a team, improving processes, ensuring timely payments, and maintaining financial accountability across the company.
Founded in 1919, Quinn Company sells, services, and rents a full line of construction, agricultural, and material‑handling equipment, along with diesel and natural gas engines. As a Caterpillar dealer, Quinn blends entrepreneurial agility with the global support of a Fortune 50 organization.
Wages
Starting wage will depend on experience and education.
$84,544 – $105,000
Responsibilities
The Quinn Advantage: Your Total Rewards
Compensation & Financial Future
Competitive salary
Quinn’s Profit Sharing Program
401(k) Plan with Company Match
Comprehensive Health & Wellness
Medical, Dental, and Vision plans
Health & Dependent Care FSAs
Employee Assistance & Wellness Programs
Work‑Life Balance & Security
Holidays, Vacation Pay, and Sick Pay
Life & Accident Insurance
Long‑Term Disability Insurance
Career Growth & Support
Cross‑divisional advancement opportunities
Employee recognition programs
Federal Credit Union membership
Ready to lead AP operations for a respected and high‑performing organization?
Join Quinn Company and help drive accuracy, compliance, and efficiency across the Accounts Payable function.
Your Mission, Should You Choose to Accept It:
Manage Daily AP Operations: Ensure timely and accurate processing of vendor invoices and payments.
Reconcile Vendor Accounts: Review monthly vendor statements; resolve past‑due invoices and discrepancies.
Lead Month‑End Close: Plan and supervise closing activities related to Accounts Payable.
Supervise AP Coordinators: Assign work, monitor performance, and support training and development.
Ensure Compliance: Oversee adherence to policies, procedures, and accounting standards across the organization.
Improve Processes: Identify and implement methods to improve workflow efficiency and accuracy.
Support Department Development: Mentor staff and support their professional growth.
Manage Imaging & Scanning: Oversee invoice imaging processes and document control.
Oversee Compliance Filings: Ensure accurate and timely filing of 1099s, and manage stale‑dated checks and unclaimed property requirements.
Resolve Issues: Anticipate and address AP‑related challenges quickly and proactively.
Maintain AP Policies: Keep the policies and procedures manual updated and enforce companywide compliance.
Collaborate with Purchasing: Strengthen the purchase‑to‑pay cycle in partnership with the Purchasing Manager.
Provide Training: Deliver in‑service training to staff and other departments on AP processes.
Promote Safety: Maintain a safe work environment and reinforce company safety standards.
Supervisory Responsibilities
Directly supervise 7–8 Accounts Payable employees
Interview, hire, and train staff
Plan and assign work; oversee daily activities
Conduct performance evaluations
Reward, discipline, and coach employees
Address complaints and resolve operational challenges
Qualifications
What You Need to Succeed:
Bachelor’s degree (B.A.) from a four‑year college or university
3–4 years of related accounts payable or accounting experience, or an equivalent combination of education and experience
Strong leadership, organizational, and communication skills
Experience managing teams and improving AP processes
Knowledge of accounting practices, compliance standards, and vendor management
Proficiency in Microsoft Office and AP systems
Ability to multitask, solve problems, and maintain accuracy in a high‑volume environment
Quinn is an Equal Opportunity Employer M/F/V/DV
Quinn Group, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, age, national origin, physical or mental disability, all applicable veteran status or disabled veteran status. Quinn Group, Inc. has established an Affirmative Action Plan to promote the employment and advancement of members of those covered groups identified by statute and regulations, including minorities, women, qualified disabled individuals and all Veterans and disabled Veterans
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