The Accounts Payable Lead oversees the end-to-end accounts payable process, ensuring accurate invoice processing, timely payments, and strong vendor relationships. This role combines hands-on transactional work with leadership responsibilities, supporting process improvements, efficiencies, and automations within a growing accounts payable department.
Responsibilities

+ Verify the receipt, price, and quantity of all products and services received to ensure accuracy before processing payment.

+ Code and input outstanding invoices into accounts payable systems, including DataStream and SAP, in a timely and accurate manner.

+ Review and verify computer batch reports to confirm the accuracy of invoice input and correct any discrepancies.

+ Reconcile vendor statements regularly and resolve variances by investigating and correcting discrepancies.

+ Handle vendor concerns professionally and promptly, providing clear communication and effective r...