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Accounts Payable (AP) Lead
Overview
Our client, a well-established organization local to Plymouth Meeting, PA, is seeking an experienced Accounts Payable Lead to oversee daily AP operations and ensure accurate, timely processing of invoices and payments. This role will serve as the primary point of contact for AP inquiries, support process improvements, and provide guidance to the AP team.
Key Responsibilities
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Lead day-to-day Accounts Payable activities, ensuring compliance with company policies and internal controls
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Review and approve invoices, expense reports, and payment runs
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Monitor AP aging, resolve discrepancies, and work closely with vendors to maintain strong relationships
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Assist with month-end closing activities, including reconciliations and reporting
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Support and mentor AP staff; help manage workflow and priorities
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Collaborate with cross-functional teams to streamline AP processes and enhance efficiency
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Assist with audits, documentation, and process documentation as needed
Qualifications
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3-5+ years of Accounts Payable experience, with prior lead or supervisory responsibilities preferred
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Strong understanding of AP processes, general accounting principles, and ERP systems
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Excellent communication, problem-solving, and organizational skills
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High level of accuracy, attention to detail, and ability to manage multiple priorities
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