Accounts Payable Lead

Administer, design, and ensure compliance with accounts payable processes, including invoice charge verification against purchase orders, payment authorization, and reconciliation of ledgers to validate transactions. Meet with the AP team regularly to resolve issues, mentor less-experienced members, and determine when specialists are needed. Execute specific tasks such as issuing voids and stop pays, managing credit holds to prevent freight disruptions, completing weekly Pay to Station processes, running monthly X batches and vendor purges, and maintaining audit account balances. Ensure SOP maintenance is completed monthly and act as a member of the Account Escalation team to resolve escalated items.