We are seeking a hands-on Accounts Payable Team Lead to oversee and actively participate in the daily operations of the accounts payable function. This is a working lead role responsible for both executing core AP responsibilities and providing leadership, guidance, and oversight to the AP team. The ideal candidate combines strong technical expertise with the ability to review work, drive process improvements, and ensure internal control compliance in a fast-paced, multi-entity environment.

Key Responsibilities

- Perform full-cycle accounts payable processing, including invoice entry, coding, and payment execution.

- Oversee daily AP operations to ensure timely and accurate processing.

- Review and approve invoice coding, payment batches, and expense reimbursements.

- Act as escalation point for complex vendor or internal issues.

- Prepare and manage weekly payment runs (ACH, wire, checks).