🛠 Tech Stack

💼 About This Role

You'll lead the accounts payable function, ensuring accurate processing of vendor invoices and payments. Your impact will drive process improvements and internal controls across the finance organization. You'll manage a team of AP specialists and partner cross-functionally with procurement and treasury.

🎯 What You'll Do

• Manage and mentor a team of AP specialists.
• Oversee end-to-end invoice processing and payment execution.
• Serve as escalation point for vendor payment disputes.
• Own AP month-end close and reporting.
• Identify and drive process automation opportunities.

📋 Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of accounts payable experience.
• 2+ years in a supervisory or management role.
• Proficiency with ERP systems (SAP, Oracle, NetSuite, Microsoft Dynamics).

✨ Nice to Have

• SOX compliance experience in a public company environment.
• Experience supporting cross-border or multi-currency payment operations.

🎁 Benefits & Perks

• 💰 Competitive compensation commensurate with experience.

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical Interview· 60 min