Accounts Payable Lead

📋 Description

• Own day-to-day AP operations across the Americas, staying hands-on with invoice processing, payment
• Process invoices across multiple entities and currencies, ensuring accurate coding, appropriate
• Coordinate payment runs with Treasury and Accounting, investigate failed or delayed payments, and
• Support month-end close through AP reconciliations, accrual inputs and investigation of outstanding
• Help establish AP processes for new entities in markets such as Mexico and Brazil, partnering with
• Identify recurring issues and manual work across the invoice-to-payment process. Document the

🎯 Requirements

• 5+ years of progressive accounts payable experience, including hands-on ownership of invoice
• Experience supporting AP across the Americas, with knowledge of US operations and Latin American
• Experience handling high transaction volumes while remaining directly involved in vendor queries
• A practical understanding of local invoice and tax-documentation requirements, and the judgement to
• Examples of improvements you have personally helped deliver, such as reducing manual invoice entry
• Experience with NetSuite, Zip or comparable ERP and procurement platforms, including working with