AP Lead

Accounts Payable Lead


Client in the Columbus-area is seeking an Accounts Payable Lead to manage invoice processing, vendor communication, payment activity, and cash planning support.
Salary is $70-75k, DOE

ABOUT OUR CLIENT

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• Established provider services for critical infrastructure
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• Supports essential utility and communications projects
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• Fast-paced, operations-driven environment with cross-functional collaboration
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• Opportunity to step into a key role supporting a high-volume AP function
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• Join a team where accurate payment processing directly supports field operations as the Accounts Payable Lead
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RESPONSIBILITIES OF THE ACCOUNTS PAYABLE LEAD

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• The Accounts Payable Lead will process high-volume invoices through an invoice automation system
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• The Accounts Payable Lead will verify invoice data, code and post invoices, and route items for approval
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• Communicate with internal operations teams and external vendors to resolve invoice and statement discrepancies
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• Prepare weekly cash spending information and load ACH payment files into the bank portal for approval
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PREFERRED QUALIFICATIONS FOR THE ACCOUNTS PAYABLE LEAD

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• AP experience including purchase orders, vendor reconciliations, and ACH payments
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• Strong vendor communication and follow-up skills
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• Excel experience with sorting, filtering, and importing/exporting data
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Salary is $70-75k, DOE