Opportunity Description
As the Accounts Payable Team Lead you will oversee the accounts payable team, ensuring accurate and timely processing of invoices, employee expenses and maintaining strong vendor relationships. You will also lead invoice review, verification, coding, and approval/posting, while also resolving any discrepancies that may arise. Collaboration will be key in coordinating with business owners to align purchase orders, receipts, and invoices.
Key Responsibilities
- Coordinate the accounts payable team, assign tasks, monitor performance, and provide training and support as needed
- Approve vendor set up and modification
- Evaluate employee expenses, and monitor internal controls to ensure compliance with regulations and mitigate risk
- Review and approve payment batches to ensure proper recording, coding, and entry of invoices
- Create monthly reports for management review and operationalization of employee expense tool
- Ass...
Interested in this opportunity? Apply now through Expertini.
Apply for this Position