Accounts Payable Lead

About the role

The Accounts Payable Lead is a key member of the accounting team, responsible for managing complex accounts payable processes and ensuring their accuracy and timeliness. This role involves handling advanced invoicing, leading month-end close activities, mentoring Accounts Payable Specialist, and driving process improvements within the procure-to-pay cycle.

What you'll do

• Advanced AP Processing & Vendor Management (50%)
• Process complex 2-way and 3-way match invoices, ensuring accurate coding, proper approvals, and adherence to deadlines
• Act as the primary point of contact for resolving non-routine vendor correspondence and payment discrepancies in a professional and timely manner
• Collaborate closely with purchasing and other department heads to address processing issues and handle urgent payment requests and escalations
• Reporting, Audit & Compliance (30%)

What you need

• Accounts payable
• Reconciliation
• Accounting
• Month-end close
• Internal controls
• Audit
• Any graduate

Good to have

• SOX