Accounts Payable Lead
Our client is an organization in the Dane County area looking for an Accounts Payable Lead. Our client is looking for someone with 3+ years of experience, strong problem-solving skills, and organized. This company offers room for professional development, a collaborative team, and competitive benefits. This position is hybrid.
The salary for this position is $58k – $70k.
The Accounts Payable Lead will be responsible for, but not limited to, the following:
RESPONSIBILITIES
- Process bi-weekly/monthly vendor payments (ACH, Wire, Check).
- Maintain SOP’s and employee training documents.
- Coordinate with the Treasury team on payment batches and cash flow management.
- Perform month-end closing duties of AP, including account reconciliations, accruals, and reporting.
- Work with the Tax team to ensure sales tax accuracy on vendor invoices.
- Prepare weekly/monthly reports on accounts payable metrics, outstanding invoices, payment schedules, and aging reports.
- Perform other duties as needed.
The Accounts Payable Lead will possess the following:
EXPERIENCE REQUIRED
- Associate degree in Accounting, Finance, or related field.
- 3+ years of related experience.
- Experience with AP software tools and ERP systems (e.g., SAP) is highly preferred.
- High attention to detail and accuracy in financial record-keeping.
- Strong organizational skills and ability to prioritize tasks in a fast-paced environment.
Equal Opportunity Employer
The compensation philosophy reflects the Company’s reasonable expectation at the time of posting. Actual compensation is influenced by a variety of factors including, but not limited to skills, experience level, and overall qualifications. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.
