Accounts Payable Lead

📋 Description

• Process complex 2-way and 3-way match invoices, ensuring accurate coding, proper approvals, and
• Act as the primary point of contact for resolving non-routine vendor correspondence and payment
• Collaborate closely with purchasing and other department heads to address processing issues and
• Prepare and own AP-related month-end close schedules, reconciliations, and reports
• Assist the Senior AP Manager in monitoring and analyzing AP aging, GR/IR accounts, and other KPIs
• Take a lead role in gathering transaction samples and providing support for internal, external, and

🎯 Requirements

• Advanced accounts payable processing
• Vendor management and correspondence
• Month-end close procedures
• Reconciliation and reporting
• Audit and compliance (SOX)
• Process improvement

🎁 Benefits

• Equal opportunity employer
• E-Verify participation (US-based roles)