Oversee all accounts payable processes end to end, including vendor onboarding, invoice intake, PO and receipt matching, approvals, payment runs, and vendor account reconciliation, with day-to-day execution handled by the AP Specialist and AP Clerk. AP at SilencerCo supports a manufacturing operation with inventory purchases, contract manufacturing, large capital projects, and a broad vendor base, so getting it right means working closely with Purchasing, Receiving, and Operations.