The Accounts Payable Team Lead oversees the end-to-end AP process, ensuring accurate and timely invoice processing, payments, and reconciliations. This role leads a team, drives process efficiency, ensures compliance with internal controls and company policies, and supports continuous improvement initiatives.

Key Responsibilities

• Lead, coach, and support the Accounts Payable team to ensure strong performance and timely deliverables.
• Monitor workloads, provide guidance, and conduct performance reviews and training.
• Oversee the end-to-end AP process, from invoice receipt to payment execution.
• Ensure accurate and timely vendor payments (checks, wire transfers, and electronic payments).
• Manage recurring, ad hoc, and complex payment transactions.
• Ensure compliance with accounting standards, company policies, and internal controls.
• Serve as the primary point of contact for vendor inquiries and resolve p...