Accounts Payable Lead: Process, Vendor & Cash Management

Taylor; New York (NY); On-site; USD 80,000 - 100,000; Full time

Job summary

A financial services firm in New York seeks an experienced Accounts Payable Lead to oversee daily AP operations while enhancing process efficiency and managing vendor relationships. This role requires strong AP expertise, accounting knowledge, and the ability to excel in a fast-paced environment. Responsibilities include managing invoice processing, supporting procurement workflows, and ensuring compliance with payment controls. Candidates with 7+ years in AP and proficiency in tools like QuickBooks and Concur are preferred.

Qualifications

• 7+ years of relevant experience in accounts payable and accounting support roles.
• Experience in a fast-paced agency or media environment.
• Strong understanding of vendor onboarding and payment controls.

Responsibilities

• Manage day-to-day accounts payable processes including invoice intake and payment processing.
• Support procure-to-pay workflows and strengthen internal controls.
• Review employee reimbursable expenses for compliance.

Skills

Accounts Payable Experience

Accounting Knowledge

Process Improvement

Vendor Management

QuickBooks

Excel

Tools

Concur

ERP/Accounting Systems

Job description

A financial services firm in New York seeks an experienced Accounts Payable Lead to oversee daily AP operations while enhancing process efficiency and managing vendor relationships. This role requires strong AP expertise, accounting knowledge, and the ability to excel in a fast-paced environment. Responsibilities include managing invoice processing, supporting procurement workflows, and ensuring compliance with payment controls. Candidates with 7+ years in AP and proficiency in tools like QuickBooks and Concur are preferred.