Accounts Payable Lead

We are seeking a detail-oriented and experienced Accounts Payable Lead to join our client’s finance team. The ideal candidate will have a strong background in accounts payable, particularly with high-volume invoice processing and expertise in SAP. If you thrive in a fast-paced environment and have a passion for accuracy and efficiency, we want to hear from you!

Located near Batavia, IL, our client prides themselves on their commitment to excellence, integrity and collaboration. With a diverse team of professionals, they leverage their expertise and global reach to drive results for their clients while fostering a culture of continuous improvement and sustainability.

Accounts Payable Lead Responsibilities :

• Process over 100 invoices daily with accuracy and efficiency using SAP
• Perform account reconciliations to ensure data integrity
• Communicate effectively, both verbally and in writing, with vendors and internal departments to resolve any discrepancies
• Maintain organized records of invoices and payments
• Assist with month-end closing activities and financial reporting as needed
• Support audits by providing documentation and information as required

Accounts Payable Lead Requirements :

Accounts Payable Lead Benefits :

If you meet the qualifications and are excited about this opportunity, please submit your resume!