Accounts Payable Manager

BAIN CAPITAL OVERVIEW

With approximately $215 billion of assets under management, Bain Capital is one of the world's leading private investment firms. We create lasting impact for our investors, teams, businesses, and the communities in which we live. Over four decades we have strategically grown our platform to focus on Private Equity, Growth & Venture, Capital Solutions, Credit, and Real Assets. Today, our team includes 1,985+ employees in 24 offices on four continents.

We partner differently to help people and companies embrace possibility and realize potential. Founded as a private partnership in 1984, we have fostered a culture of innovation, entrepreneurialism, and agility, empowering our people to define and own their career trajectories. Today, our partnership approach enables us to pursue strategic growth, build enduring relationships with a robust external network, and collaborate across our integrated platform to connect the deep and diverse expertise that unlocks breakthrough insights.

Our people are the heart of our advantage. Colleagues at all levels have a seat at the table as they tackle business challenges with a principal investor mindset. By asking incisive questions, respectfully challenging one another, and remaining intellectually agile, we work together to achieve exceptional outcomes.

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CORPORATE FINANCE GROUP

The Corporate Finance Group is a team of approximately twenty-five professionals responsible for revenue recognition, expense allocation, accounts receivable, accounts payable, accounting, and both internal and external reporting for the Global Management Company. Our Enterprise Risk Platform is Workday Financials. The Global Management Company consolidates operations across multiple Registered Investment Advisors. including Private Equity, Ventures, Crypto, Credit, Special Situations, Real Estate, Tech Opportunities, Insurance, Life Sciences, and Double Impact, as well as entities across Asia, Europe, Australia, and India.

Corporate Finance also partners closely with Tax, FP&A, Compliance, Legal and other Business Unit Finance groups across the Firm. Additional responsibilities include Cash Reporting (with key banking relationships including Bank of America and BBH) and Cash Forecasting.

Position Description

The Accounts Payable Finance Manager will lead the end-to-end accounts payable function for the Global Management Company, overseeing both Advisor (firm) expenses and fund/portfolio company billable expenses. Reporting to the Head of Finance Operations, with regular interaction and visibility to the US Controller/SVP, this role plays a critical leadership position in strengthening controls, enhancing operational discipline, and ensuring timely and accurate processing of payments across a complex global platform.

This is a hands-on leadership role for an experienced accounting professional who is motivated to build structure, implement scalable processes, and elevate service levels across the organization. The successful candidate will lead a team of three onshore professionals and offshore resources, driving accountability, improving workflow management, and enhancing confidence with key business stakeholders.

Key Responsibilities

Purchase-to-Pay Leadership & Controls

* Oversee the full purchase-to-pay lifecycle for Advisor (firm) expenses and fund/portfolio company billable expenses, ensuring timely and accurate invoice processing and payment execution.

* Design and implement scalable controls over purchasing, invoice approval, coding accuracy, vendor setup, and payment authorization.

* Strengthen segregation of duties, documentation standards, and review procedures to enhance operational discipline and mitigate risk.

* Optimize utilization of Workday Financials and AP automation tools (including App Zen) to improve efficiency, transparency, and audit oversight.

Cash Disbursement & Reconciliation Oversight

* Oversee semi-weekly vendor settlement runs and ensure adherence to established approval protocols.

* Manage bank reconciliation activities related to accounts payable, including recording and reconciling cleared cash transactions not automated within the system.

* Maintain strong controls and documentation over disbursement processes to support audit readiness and financial integrity.

Team & Offshore Management

* Lead and develop three onshore professionals and coordinate effectively with offshore resources, with responsibilities organized by expense type.

* Establish structured workflow management, prioritization, and performance standards to improve consistency, timeliness, and quality of execution.

* Serve as an escalation point for complex or time-sensitive matters, ensuring proactive communication and resolution.

* Partner closely with FP&A, Accounting, Business Unit Finance, and Compliance to ensure alignment across reporting, forecasting, and control activities.

Vendor Governance & Business Partnership

* Oversee vendor onboarding, master data…