Provide guidance, escalation support, and backup coverage for invoice processing, vendor payments, three-way match exceptions, payment holds, duplicate invoice reviews, payment rejections, and other Accounts Payable issues, maintaining working knowledge of AP Associate, AP Specialist, Senior AP Specialist, AP Analyst, and related team responsibilities. Oversee day-to-day Accounts Payable operations, ensuring invoices, payments, supplier inquiries, exception handling, and related activities are completed accurately and timely while monitoring team workloads, priorities, aging items, service levels, and operational metrics to identify risks and support resolution.