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Accounts Payable Lead
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The Accounts Payable Lead will oversee the entire accounts payable process, ensuring accuracy, timeliness, and compliance with financial regulations. This role involves managing vendor payments, optimizing processes, and supervising the accounts payable team.
Key Responsibilities:- Oversight of all aspects of the accounts payable function, including invoice processing, payment disbursement, and vendor account reconciliation.
- Timely and accurate processing of vendor invoices and payments in alignment with contractual terms and company policies.
- Review and approval of payment batches, ensuring adherence to budget and authorization guidelines.
- Identification of opportunities to streamline accounts payable processes, leveraging technology and best practices to enhance efficiency.
- Bachelor's degree in Accounting, Finance, or a related field.
- 3-6+ years of experience in accounts payable or financial operations role.
- Strong knowledge of accounts payable processes, including invoice processing, vendor payments, and reconciliations.
- Proficiency in financial systems and ERP software, ensuring accuracy and efficiency in accounts payable activities.
- Analytical and problem-solving skills, addressing discrepancies and optimizing workflows.
