Accounts Payable Manager- Remote

MODE Global is the 5th largest truckload broker and largest non-asset intermodal provider in North America. With over 200 agents/offices distributed from coast to coast, MODE Global operates under a family of businesses and brands, delivering as a premier full-service solutions provider to the logistics industry.

The Accounts Payable Manager oversees all payables related to transportation, warehousing, and value‑added services within a third‑party logistics (3PL) environment. The role ensures accurate, timely processing of high‑volume carrier and vendor invoices, alignment with customer contracts, and strong financial controls. This leader partners closely with Operations, Customer Solutions, and Billing to maintain margin integrity, resolve discrepancies, and support scalable growth across multiple clients and service lines.

• Manage end‑to‑end AP for carriers, drayage providers, parcel networks, warehouse vendors, and subcontracted logistics partners.
• Supervise and develop AP specialists responsible for logistics payables across multiple customer accounts.
• Ensure alignment between AP and AR teams so customer billing accurately reflects payable activity and protects margins.

• Serve as the primary escalation point for carriers and logistics vendors regarding payment status, disputes, and contract compliance.
• Investigate overcharges, duplicate billing, accessorial discrepancies, and detention/demurrage claims.
• Maintain strong relationships with carriers to support service continuity and favorable terms.
• Ensure adherence to company policies, transportation regulations, and financial controls across all vendor interactions.

• Lead improvements in AP workflows across ERP, TMS, WMS, and freight audit/payment platforms.
• Develop KPIs for invoice accuracy, dispute cycle time, cost recovery, and processing efficiency.
• Strengthen internal controls to support audits, customer compliance requirements, and SOC/SOX frameworks.
• Drive automation and standardization to support rapid onboarding of new vendors and carriers.
• Oversee performance trends and partner with carriers and vendors to elevate Dun & Bradstreet quality.

• Identify, recommend, and lead initiatives to automate or streamline Procure‑to‑Pay processes, leveraging insights from vendor performance, invoice trends, and operational data.
• Analyze vendor‑related data to identify trends, support cost‑reduction strategies, and enhance overall supply chain efficiency.