Lead Accountant - Accounts Payable Invoice Processing

Lead the accounts payable invoice processing function, supporting expenditure accounting by resolving invoice workflow issues, coordinating with invoice approvers, and helping ensure timely payments and discount capture. Manage digital invoice processing and documentation, review month-end journal entries, and support period-end close. Train stakeholders, mentor less-experienced professionals, drive continuous improvement, and collaborate with internal/external auditors to support audits.