Key Responsibilities Lead and mentor the Accounts Payable team, providing support, training, and regular performance guidance Oversee full-cycle AP including invoice processing, 2- and 3-way matching, PO management, and payment runs Ensure timely and accurate processing of high-volume invoices Maintain and strengthen vendor relationships, resolving discrepancies and ensuring proper documentation Enforce internal controls, audit compliance, and company AP policies Manage month-end activities including accruals, reconciliations, and reporting Monitor SLA performance and drive improvements in efficiency, accuracy, and workflow Collaborate with Procurement, Accounting, and cross-functional departments Support system enhancements, automation initiatives, and process optimization projects Analyze AP metrics and provide leadership with insights on KPIs, spend, and operational performanceBy submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.