Account Payable Lead

Ensure accurate accounts payable processing, maintenance of financial records, and timely payments while complying with internal controls. Support AP process rollout and improvements, verify daily invoice accuracy, and coordinate invoice, payment, and reimbursement processing. Perform account reconciliations, track expenditures against budgets, report variances to senior management, and maintain up-to-date AP files with correct data integration to general ledgers. Respond to internal and external inquiries professionally and help streamline payment workflows.