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A growing, private equity-backed organization is seeking a hands-on Accounts Payable Lead to support and strengthen the AP function during a period of operational growth. This is a key role focused on process cleanup, vendor management, and improving accuracy and efficiency within a high-volume environment. This position will report into Finance leadership and serve as the primary owner of day-to-day AP operations.
Job Responsibility:
Own the full-cycle accounts payable process from invoice receipt through payment
Clean up AP backlog, reconcile vendor accounts, and resolve discrepancies
Review and process high-volume invoices with strong attention to accuracy
Manage vendor communications, payment inquiries, and statement reconciliations
Support month-end close related to AP, accruals, and expense coding
Identify and implement process improvements to increase efficiency and controls
Maintain accurate records and documentation for audit readiness
Partner with Accounting and Operations teams to ensure proper expense tracking
Assist with system and workflow optimization as needed
Requirements:
4+ years of Accounts Payable experience (full-cycle preferred)
Experience in high-volume AP environments (manufacturing, distribution, construction, or similar a plus)