The Accounts Payable (AP) Specialist Lead is responsible for overseeing and leading the accounts payable function, ensuring accurate and timely processing of vendor invoices, payments, and expense reporting in compliance with company policies. This role combines hands-on AP responsibilities with leadership duties, serving as a mentor and resource for the AP team. The AP Specialist Lead will collaborate cross-functionally to ensure strong vendor relationships, optimize cash management, and drive process improvements across the procure-to-pay cycle.

MINIMUM KNOWLEDGE, EDUCATION AND SKILL REQUIREMENTS

· Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred

· 5+ years of experience in accounts payable, with at least 2 years in a senior or lead role

· Proficiency in ERP systems (Oracle preferred) and strong knowledge of AP processes

· Strong understanding of accounting principles...