The Lead Accounts Payable Specialist oversees the accounts payable process, ensuring timely and accurate processing of invoices and payments. Leads the accounts payable team by providing guidance, training, and support to staff. Reviews and reconciles vendor statements, resolves discrepancies, and maintains strong vendor relationships. Ensures compliance with company policies and accounting standards. Collaborate with other departments to streamline payment processes and improve efficiency. Prepares reports and documentation related to accounts payable activities for management review.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree