The

Accounts Payable Lead

is responsible for overseeing the day-to-day accounts payable function to ensure invoices, employee expenses, and vendor payments are processed accurately, efficiently, and in accordance with company policies and internal controls. This role provides hands‑on operational support while leading workflow coordination, issue resolution, vendor management, and continuous improvement across the procure‑to‑pay process. The Accounts Payable Lead works closely with the Accounts Payable team and business stakeholders to maintain service levels, support month‑end activities, and strengthen compliance and process effectiveness. This role is a

hybrid role

requiring some in‑office presence every week.

Key Responsibilities

Lead and coordinate daily accounts payable operations, including invoice intake, coding review, approvals follow‑up, payment processing, and exception handling.

Ensure vendor invoices, employee...