Job Title: Accounts Payable Lead (Part time - onsite)
Key Responsibilities:
- Lead and manage the accounts payable function, including supervising AP staff if applicable.
- Oversee invoice processing, payment runs, and vendor account reconciliations.
- Ensure compliance with company policies and internal controls.
- Resolve vendor inquiries and discrepancies promptly and professionally.
- Assist with month-end and year-end closing activities related to accounts payable.
- Identify and implement process improvements to enhance efficiency and accuracy.
- Collaborate with other departments such as Procurement, Accounting, and Finance.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field preferred.
- 5+ years of accounts payable experience, with at least 2 years in a lead or supervisory capacity.
- Strong understanding of AP processes, systems, and internal controls.
- Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and MS Excel.
- Excellent communication, problem-solving, and organizational skills.
- Ability to prioritize and manage multiple tasks in a deadline-driven environment
- Manufacturing industry experience is required
PAY TRANSPARENCY: The estimated hourly pay range for this position is $30-$45. Actual compensation will be determined by the hiring authority and may vary depending on qualifications and other factors relevant to the responsibilities of the role.
Application Process: We invite you to apply or submit a resume highlighting relevant experience and qualifications to { [email protected] }
We look forward to connecting with you!
