Accounts Payable Lead

RENSA FILTRATION INC • Naperville, IL

1d • $60,000 - $70,000

About The Position

The Accounts Payable Lead will be responsible for managing the full accounts payable cycle within a dynamic, multi-entity distribution environment. This role will serve as the functional owner of AP operations within NetSuite, Rensa Distribution’s ERP platform, requiring hands-on proficiency with NetSuite’s AP module — including vendor bill entry, approval workflows, payment processing, and reconciliation. The ideal candidate will be comfortable navigating NetSuite’s multi-subsidiary framework, understanding intercompany transaction flows, and working within saved searches and reporting dashboards to monitor AP performance. As Rensa continues to scale, this role will be instrumental in standardizing AP processes across entities and ensuring the integrity of vendor master data within the system.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience)
• 5+ years of accounts payable experience
• Demonstrated hands-on experience with NetSuite strongly preferred
• Background in distribution, manufacturing, or multi-entity environments a plus
• Strong understanding of AP best practices, internal controls, and GAAP
• Proficiency in Microsoft Excel; comfort with ERP reporting and data exports
• Excellent organizational skills with a high degree of accuracy and attention to detail
• Effective communicator across finance, operations, and vendor-facing interactions
• Ability to manage competing priorities and deadlines with minimal oversight

Responsibilities

• Oversee full-cycle accounts payable, including invoice processing, coding, and payment runs within NetSuite
• Manage vendor relationships and resolve escalated payment disputes
• Ensure accurate and timely month-end AP close, including accruals and GL reconciliations
• Review and approve invoices and expense reports in accordance with approval thresholds
• Maintain AP aging reports and provide management reporting on outstanding liabilities
• Identify and implement process improvements to enhance efficiency and internal controls
• Coordinate with procurement, treasury, and accounting teams on cross-functional AP matters
• Leverage NetSuite saved searches, dashboards, and workflows to drive AP visibility and accountability
• Monitor work quality, adherence to procedures, addressing routine issues, and escalating immediate needs to the AP Manager

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level