Accounts Payable Lead

Accounts Payable Lead

• Oversee and manage full-cycle accounts payable processes, including invoice processing, vendor payments, expense reporting, and reconciliations.
• Ensure timely and accurate processing of invoices and payments in accordance with company policies and procedures.
• Manage and maintain the AP ledger and support month-end and year-end close activities.

• Lead, mentor, and supervise the accounts payable team to meet performance goals and maintain high standards of accuracy and productivity.
• Provide training, guidance, and ongoing performance feedback to team members.
• Coordinate workload distribution, monitor progress, and address any workflow bottlenecks.

• Identify opportunities to improve accounts payable processes and implement best practices to enhance efficiency and reduce errors.
• Collaborate with internal departments (Procurement, Finance, and Accounting) to streamline workflows and ensure cross-departmental alignment