Accounts Payable Lead

The Accounts Payable Lead will oversee Accounts Payable operations, review invoice entries, assist with month-end close activities, perform account reconciliations, maintain vendor relationships, and ensure compliance with company policies. This position will be the primary resource for the AP team members to help resolve out-of-the-ordinary transactions and situations, with outcomes that are consistent with Musco processes and system requirements.

What You Will Do

The main day-to-day responsibilities of the Accounts Payable Lead include reviewing and approving vendor invoice journals and payment batches, providing a collaborative point of contact with external vendors and internal managers, completing vendor credit applications, and reconciling accounts.

Why It Might Be a Fit

The ideal candidate will have a strong knowledge of GAAP, AP, AR, and General Ledger, as well as excellent verbal and written communication skills. They will be able to prioritize workload, meet deadlines, and manage multiple responsibilities in a fast-paced environment.

Requirements

• Bachelor's degree in Accounting, Finance, Business, or related field
• Two or more years of accounts payable or general accounting experience
• Proficiency in Microsoft Excel and Microsoft Office applications
• Strong organizational skills with attention to detail and high level of accuracy
• Excellent verbal and written communication skills
• Good analytical and problem-solving skills
• Strong knowledge of GAAP, AP, AR, and General Ledger

Benefits

• Varying health insurance plans
• Vision and dental insurance
• PTO
• 401k
• Profit sharing
• More