Account Payable Lead

This role involves leading and managing the accounts payable function, ensuring accurate and timely processing of invoices and payments. The Account Payable Lead will be responsible for overseeing the team, implementing best practices, and maintaining strong relationships with vendors.

Key Responsibilities:

Manage and supervise the accounts payable team.
Oversee the full cycle of accounts payable processing, from invoice receipt to payment.
Ensure accurate and timely invoice coding and data entry.
Reconcile vendor statements and resolve discrepancies.
Maintain vendor records and ensure compliance with company policies.
Implement and maintain internal controls to prevent fraud and errors.
Prepare and analyze accounts payable reports.
Collaborate with other departments to resolve payment issues.

Requirements/Qualifications:

Proven experience in accounts payable, with a supervisory role preferred.
Strong understanding of accounts payable principles and best practices.
Excellent attention to detail and accuracy.
Proficiency in accounting software and Microsoft Excel.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.

About the Company: This company provides technology solutions and services to businesses across various sectors. They focus on delivering innovative and reliable solutions to help their clients achieve their goals.