Accounts Payable Lead - Remote

Overview

An experienced Accounts Payable Lead is needed to manage the accounts payable functions and ensure timely and accurate processing of vendor payments.

In Short

• Set up new vendor accounts and handle credit applications.
• Integrate monthly master bills into the accounting system.
• Process and pay all invoices from UFPC.
• Export approved invoices from PlateIQ to the accounting system.
• Handle weekly payments for check and credit card vendors.

Requirements

• Experience in accounts payable management.
• Familiarity with accounting software (e.g., GP).
• Strong attention to detail and accuracy.
• Ability to manage multiple vendor accounts.
• Excellent organizational skills.

Benefits

• Competitive salary.
• Work from home flexibility.
• Opportunities for professional development.
• Supportive team environment.