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We are looking for an experienced Accounts Payable Lead to join our team in Charlotte, North Carolina. In this Contract to permanent role, you will oversee the daily operations of the accounts payable department while supervising a team of four direct reports. The ideal candidate will bring strong organizational skills and a detail-oriented approach to ensure efficient processing and compliance.
Job Responsibility:
Oversee and manage the day-to-day accounts payable operations, ensuring timely and accurate processing of invoices
Supervise and provide guidance to a team of four direct reports, fostering a collaborative and productive work environment
Review and approve coding of invoices to ensure accuracy and proper allocation
Manage payment processes, including check runs and ACH transactions, adhering to company policies and deadlines
Monitor and maintain compliance with financial regulations and internal controls
Utilize NetSuite to streamline accounts payable processes and maintain accurate financial records
Identify opportunities for process improvements and implement solutions to enhance efficiency
Collaborate with other departments to resolve invoice discrepancies and address vendor inquiries
Prepare reports and analyses to support management in decision-making
Train and develop team members to build their skills and knowledge in accounts payable operations
Requirements:
Proven experience in accounts payable management, including supervising a team
Strong knowledge of coding invoices, payment processing, and financial regulations
Proficiency in NetSuite or similar accounting software
Familiarity with check runs and ACH payment processes
Excellent organizational and time management skills
Ability to communicate effectively and resolve issues with vendors and internal teams
Detail-oriented mindset with a focus on accuracy and compliance
Experience in identifying and implementing process improvements
What we offer:
medical, vision, dental, and life and disability insurance