Accounts Payable Lead: P2P Automation & Controls

Confidential Company; Aurora (IL); Presencial; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

Confidential Company is seeking an Accounts Payable Lead to drive the AP and T&E function. The role reports to the Controller and combines hands-on optimization with strategic process improvements across procure-to-pay.

Responsibilities include managing AP, corporate cards, employee reimbursements, vendor onboarding, 1099 compliance, and collaboration with treasury for cash forecasting. A proactive, detail-oriented leader who can scale our controls and automate processes is essential.

Formación

• Bachelor's degree in Accounting or related field.
• 8+ years of relevant accounts payable experience.
• Strong vendor management instincts, including 1099 compliance and vendor risk practices.
• Demonstrated success accelerating P2P cycle times without sacrificing accuracy or control.
• Must be organized and detail-orientated with excellent follow-up skills.
• Must have effective written and oral communication skills.
• Must be a self-starter, hands-on, “roll up the sleeves” professional with strong analytical and problem-solving skills.
• Ability to multi-task, work independently, prioritize tasks, honor rules of engagement and follow policies, processes, and procedures.
• The ability to learn quickly and continuously and maintain a flexible and adaptive mindset necessary for a fast-paced environment.
• A proactive, self-driven mindset where your growth is dependent on you.
• Creative problem solving; if you don't know the answer, you’ll know how to find a way to it.

Responsabilidades

• Oversee accounts payable, corporate card program and employee reimbursement process.
• Enhance the procure-to-pay cycle, including vendor onboarding, PO discipline, invoice processing and payment execution.
• Administer the company’s T&E and expense policy.
• Maintain rigorous payment controls, including segregation of duties, payment approvals and fraud prevention.
• Own vendor master governance: onboarding, W9/W8 collection, bank verification and 1099 reporting.
• Partner with treasury workflows on payment runs and cash forecasting.
• Drive automation across invoice capture, coding and matching.

Conocimientos

Accounts payable

Vendor management

P2P processes

Financial analysis

Cash forecasting

Process improvement

Communication

Attention to detail

Educación

Bachelor's degree in Accounting or related field

Descripción del empleo

Confidential Company is seeking an Accounts Payable Lead to drive the AP and T&E function. The role reports to the Controller and combines hands-on optimization with strategic process improvements across procure-to-pay.

Responsibilities include managing AP, corporate cards, employee reimbursements, vendor onboarding, 1099 compliance, and collaboration with treasury for cash forecasting. A proactive, detail-oriented leader who can scale our controls and automate processes is essential.