Lead daily accounts payable operations, processing invoices and payments on time.
Oversee invoice coding and vendor record maintenance for compliance.
Coordinate weekly payment runs per schedules.
Resolve vendor inquiries about status, discrepancies, and timing.
Support month-end close, accruals, and reconciliations.
Mentor and review AP analysts to maintain high performance.

🎯 Requirements

Bachelor's or Associate's degree
4+ years AP experience in high-volume environment
Strong knowledge of invoice processing, payment run prep, and AP controls
ERP systems experience (NetSuite a plus) and AP automation workflows
Experience with automated or AI-enabled invoice processing tools
Interest in operational efficiency, process improvement, and automation

🎁 Benefits

Competitive salary plus company bonus
Private medical insurance
Dental plan
Group life assurance
Stock options
Monthly wellness allowance

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