Accounts Payable Lead

• Manage all aspects of the accounts payable operations, including integration of data from external systems
• Ensure timely receipt, vouchering, and payment of invoices and expense vouchers
• Provide oversight and direction for clerical accounting tasks, stepping in to process as needed
• Train, mentor, and develop team members to enhance their skills and performance
• Periodically review vendor setup and maintenance processes for security and accuracy
• Investigate and resolve invoice discrepancies to maintain positive supplier relationships
• Monitor and resolve transaction errors and other discrepancies in a timely manner
• Ensure financial information is accurate, complete, and submitted within specified deadlines
• Identify and recommend enhancements to accounting systems and procedures
• Undertake additional projects and tasks as assigned by the Accounting Manager

• Bachelor's degree in Accounting or a related field, or equivalent experience
• 2-5+ years of accounts payable experience, including supervisory responsibilities
• Proficiency in leveraging technology, including Microsoft Excel and accounting software
• Demonstrated ability to lead and develop a team effectively
• Strong initiative and attention to detail in establishing and understanding processes
• Excellent communication skills for interacting with both financial and non-financial professionals
• Proven ability to prioritize and manage multiple tasks in a fast-paced environment

Familiarity with Workday and integration processes

• medical, vision, dental, and life and disability insurance
• 401(k) plan
• free online training