Accounts Payable Lead

Manage the full accounts payable lifecycle, including receiving and processing invoices, obtaining approvals, verifying coding, preparing payments via checks or wire transfers, and reconciling transactions to resolve discrepancies. Provide day-to-day leadership to the AP team by assigning work, reviewing outputs for accuracy, onboarding new members, and delivering training on procure-to-pay best practices. Serve as the primary escalation point for complex invoice, payment, or reconciliation issues while supporting month-end close activities and process improvements. Ensure strict adherence to company policies and vendor agreements throughout all operations.