The AP Operations Lead manages and develops a team of accounts payable specialists and oversees end-to-end invoice processing, payment operations, vendor relationships, controls, tax reporting, and month-end close activities across multiple entities and countries. The role ensures processing accuracy, timely payments, compliance, and effective governance of the procure-to-pay cycle while providing AP performance metrics and insights to senior leadership. This position also supports working-capital optimization, budgeting and forecasting, vendor rationalization, acquisition integration, system implementations, and process standardization in partnership with Procurement and other cross-functional teams. It is a hybrid role, with in-office expectations determined by location and subject to change based on evolving business needs. Applicants must be authorized to work in the United States without requiring employer sponsorship now or in the future.
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Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed