The AP Operations Lead leads and develops a team of accounts payable specialists and oversees end-to-end invoice and payment operations across multiple entities. The role maintains procure-to-pay controls and regulatory compliance, manages vendor relationships and escalations, and supports month-end close, reporting, and working-capital optimization. It partners with Treasury, Procurement, and other teams on payment operations, budgeting, acquisitions, system implementations, and process standardization. This is a hybrid role, with in-office expectations determined by location and subject to change based on business needs. Applicants must be currently authorized to work in the United States and must not require employer sponsorship now or in the future. The anticipated annual base salary range is $81,000–$121,000; actual compensation depends on factors including location, experience, skills, qualifications, and internal equity. Employees may also be eligible for incentive compensation, long-term incentives, and a comprehensive benefits package, where applicable.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed