Accounts Payable Lead
Our client is seeking an experienced Accounts Payable Lead to oversee the AP department and ensure the accurate and timely processing of invoices and payments. This role involves managing a team, improving processes, and collaborating with internal and external stakeholders to maintain efficiency and compliance.
Key Responsibilities for AP Lead role:
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Supervise and support the accounts payable team, ensuring timely and accurate invoice processing and payments.
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The AP Lead will review and reconcile vendor accounts, resolving discrepancies and payment issues.
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Implement and maintain AP policies, procedures, and internal controls.
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Assist with month-end closing, reporting, and audits related to accounts payable.
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The AP Lead will collaborate with other departments to improve AP processes and workflows.
Qualifications for AP Lead role:
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Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred.
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3+ years of experience in accounts payable, with at least 1 year in a supervisory role.
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Strong knowledge of AP processes, financial systems, and accounting principles.
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Proficiency in Microsoft Excel and accounting software (ERP experience preferred).
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Excellent leadership, problem-solving, and communication skills.