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 AP team, implementing best practices, and maintaining strong relationships with vendors.

Key Responsibilities:

Manage and oversee the full accounts payable cycle.
Ensure accurate and timely processing of invoices and payments.
Reconcile vendor statements and resolve discrepancies.
Maintain vendor records and ensure compliance with company policies.
Develop and implement AP procedures and controls.
Supervise and mentor AP team members.
Prepare AP reports and analysis.
Collaborate with other departments to ensure accurate financial reporting.

Requirements/Qualifications:

Proven experience in accounts payable, with a focus on leadership.
Strong understanding of accounting principles and practices.
Excellent analytical and problem-solving skills.
Proficiency in accounting software and Microsoft Excel.
Ability to manage multiple priorities and meet deadlines.
Excellent communication and interpersonal skills.
Experience with vendor management.

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