

Accounts Payable Lead
We are seeking an experienced Accounts Payable Lead to oversee our AP team and ensure timely and accurate processing of invoices, payments, and vendor management. As an AP Lead, you'll manage a team, optimize processes, and collaborate with stakeholders to drive efficiency.
Key Responsibilities:
Lead AP team, provide guidance, and ensure compliance with policies
Process and reconcile invoices, payments, and vendor statements
Manage vendor relationships, resolve issues, and negotiate terms
Optimize AP processes, implement improvements, and ensure timely payments
Prepare and analyze AP reports, identify trends, and drive cost savings - Ensure compliance with regulatory requirements and company policies
Requirements: