Accounts Payable Lead
Core
Lead, mentor, and coach accounts payable staff to ensure invoices are processed, paid timely, and accurately.
Role type
Senior Accounts Payable Lead
Builds
Payment proposals and processed invoices
Domain
Finance / Accounts Payable
Required skills
Invoice auditing, Purchase order processing, Monthly closing procedures, Report generation, Discrepancy resolution, Vendor management
Preferred skills
SAP, Microsoft Excel (v-lookups, pivot tables), Internal control systems
Responsibilities
Lead and mentor accounts payable staff, Audit and post purchase orders and Non-PO invoices, Create and review payment proposals, Resolve invoice issues with various departments, Perform monthly closing procedures and run reports, Provide leadership and deliver on special projects