Manager, Accounts Payable

OVERVIEW OF THE COMPANY

Fox Corporation

Under the FOX banner, we produce and distribute content through some of the world’s leading and most valued brands, including: FOX News Media, FOX Sports, FOX Entertainment, FOX Television Stations and Tubi Media Group. We empower a diverse range of creators to imagine and develop culturally significant content, while building an organization that thrives on creative ideas, operational expertise and strategic thinking.

JOB DESCRIPTION

We have an exciting opportunity for an experienced Accounts Payable Manager to lead a high-volume Accounts Payable shared services function. This role is responsible for overseeing large-scale invoice processing and company-wide payment operations across multiple business units.

The ideal candidate will drive operational excellence, ensure strong internal controls, and lead continuous process improvement initiatives. This role requires a hands-on leader with deep expertise in high-volume environments, AP systems, and scalable procure-to-pay operations.

A SNAPSHOT OF YOUR RESPONSIBILITIES

• Lead, mentor, and develop a high-performing AP team in a shared services environment
• Lead automation initiatives (OCR, touchless processing, AI-driven capture tools)
• Set clear goals, provide ongoing feedback, and conduct performance evaluations
• Foster a collaborative, accountable, and results-driven culture
• Oversee end-to-end processing of high-volume invoice intake and payment execution across multiple payment methods
• Oversee AP account reconciliations, return payments, and ensure timely resolution of discrepancies
• Oversee company-wide payment and settlement processes, ensuring accuracy and timeliness
• Manage throughput, backlog, and workload distribution to maintain operational efficiency
• Drive cycle time reduction and improve processing accuracy
• Increase straight-through processing (STP) and reduce manual intervention
• Identify and implement scalable process improvements across the procure-to-pay lifecycle
• Ensure SLA adherence for invoice processing, approvals, and payment cycles
• Ensure strong internal controls over invoice processing and payment execution (e.g., duplicate detection, segregation of duties, fraud prevention)
• Ensure compliance with company policies, accounting standards, and regulatory requirements
• Maintain audit readiness and support SOX compliance and internal/external audits
• Maintain strong vendor relationships and resolve escalated invoice and payment issues
• Partner with Procurement, Finance, and business stakeholders to optimize P2P processes
• Drive supplier adoption of digital tools (e.g., Coupa Supplier Portal)