Accounts Payable Lead: Global Process Optimization

SBA Communications Corporation; Boca Raton, Northern (FL, KY); Hybrid; USD 80,000 - 110,000; Full time

Job summary

SBA Communications Corporation is seeking a hands-on Supervisor, Accounts Payable in Boca Raton, FL. The role leads AP staff, defines workflows, and drives process improvements during a Dynamics 365 F&O rollout.

You will manage invoice processing (PO and non-PO), vendor reconciliations, audits, and reporting, while ensuring SOX compliance and seamless acquisition integrations. Strong leadership and ERP experience are required.

Qualifications

• Bachelor's Degree in related field or equivalent work experience.
• 3–5 years Accounts Payable in a high-volume multi-company environment.
• 3–5 years supervisor/management experience or proven leadership; oversight of 10+ employees.
• Great Plains or other ERP AP system experience preferred.
• Proficiency in Microsoft Excel; Power BI and Power Query experience preferred.
• Spanish and/or Portuguese language skills preferred.
• Microsoft D365 F&O experience preferred.

Responsibilities

• Lead AP leads and staff; set standards, objectives, and workflows.
• Oversee invoice processing (PO and non-PO) and related internal controls.
• Drive system/process improvements and automation initiatives.
• Manage reconciliations of AP sub-ledgers to GL; resolve discrepancies.
• Support SOX compliance and auditor interactions.
• Assist in acquisitions integration and data reconciliation.
• Provide internal/external customer service and governance.

Skills

Accounts Payable

Leadership

Team Management

Spanish

Portuguese

Excel

Power BI

Power Query

D365 F&O

Education

Bachelor's Degree

HS Diploma/GED

Tools

Great Plains

Microsoft Excel

Power BI

Power Query

Microsoft D365 F&O

Job description

SBA Communications Corporation is seeking a hands-on Supervisor, Accounts Payable in Boca Raton, FL. The role leads AP staff, defines workflows, and drives process improvements during a Dynamics 365 F&O rollout.

You will manage invoice processing (PO and non-PO), vendor reconciliations, audits, and reporting, while ensuring SOX compliance and seamless acquisition integrations. Strong leadership and ERP experience are required.