
Leadership Role in Accounts Payable Management
2 days ago
We are seeking a highly skilled and motivated Accounts Payable Professional to join our team. This role requires a strong understanding of accounts payable processes, with a focus on timely and accurate payment processing.
- Process invoices and credit memos accurately and on time
- Manage vendor communications and maintain good relationships with service centers and the procurement team
- Own and manage the accounts payable shared inbox, researching inquiries, and responding professionally
- Monitor and maintain invoice workflow systems (e.g., TrinDocs), ensuring queues are kept clear and current
- Investigate and resolve invoice discrepancies and variances outside of tolerances
- Reconcile vendor statements and assist in preparing reports for accounts payable visibility and financial review
- Identify process improvements and automation opportunities proactively
- Provide updates and collaborate closely with the accounts payable coordinator and broader finance team
- Support and begin mentoring other accounts payable team members as needed
- A bachelor's degree is preferred but not required
- 2+ years of experience in accounts payable, with some exposure to coordinating or supporting junior staff preferred
- Proficiency with Microsoft 365 applications; familiarity with accounts payable systems such as TrinDocs is a bonus
- Solid understanding of accounting principles and accounts payable processes
- Experience in a multi-client or high-volume environment is a plus
- Strong analytical, communication, and problem-solving skills
- Ability to work independently, prioritize tasks, and meet deadlines with minimal supervision
- A detail-oriented mindset with a commitment to accuracy and continuous improvement
- Demonstrated initiative, accountability, and a desire to grow into a leadership role
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