Job Opportunity: Experienced Accounts Payable Lead
We are seeking an experienced accounts payable lead to support our accounting team with high volume AP and accounts support.
The Position Overview
The accounts payable team will work in a dedicated accounts and finance team using an ERP system, focused on supplier reconciliations and supplier invoice processing. The successful candidate will be responsible for the following key responsibilities:
* End-to-End Accounts Payable Processing:
* Supplier Communication:
* Team Leadership:
* Prompt Invoice Processing:
* Credit Request Management:
* Supplier Account Reconciliation:
* Payment Runs:
* Filing Paid Invoices and Record-Keeping:
* Monthly Supplier Statement Review:
* Credit Application Processing:
* Report Generation:
* Administrative Support: