Accounts Payable Lead | Travel & Process Improvement

Inter-Con Security Systems, Inc.; Pasadena (CA); In loco; USD 80.000 - 90.000; Tempo pieno

Descrizione del lavoro

Inter-Con Security Systems, Inc. in Pasadena is seeking an Accounts Payable Supervisor to lead the AP function, oversee invoice processing, travel expenses, and vendor support.

Reporting to the Accounts Payable Director, you will supervise AP and Travel staff, ensure timely, accurate processing, drive process improvements, and uphold internal controls and audits. This role requires a Bachelor's degree in Accounting and at least five years in AP, including leadership experience in a high-volume

Competenze

• Bachelor's degree in Accounting or related field from an accredited college.
• Minimum of five (5) years of Accounts Payable experience, with at least 1-2 years in a supervisory or lead role preferred in a high-volume environment.
• Minimum of three (3) years of Travel experience in a high-volume environment.
• Strong analytical, organizational, and decision-making skills.
• Proven leadership skills with the ability to motivate and develop a team.
• Strong written and verbal communication and interpersonal skills with the ability to work effectively across all levels of the organization.
• Highly responsive, self-motivated, and able to take ownership of responsibilities.
• Advanced Excel skills (pivot tables, formulas) and proficiency in Microsoft Office.
• Experience with Coupa, AMEX GBT, and/or Salesforce preferred.
• Experience handling sensitive and confidential information.
• Strong attention to detail, planning, and sense of urgency.

Mansioni

• Supervise and support Travel team Associates, will generate weekly reporting and assist with booking, verification, and expense review.
• Maintain credit card process
• Troubleshoot Travel discrepancies and work directly with AMEX GBT to update hotel preferences
• Supervise and support a team of Accounts Payable Specialists, including workload distribution, training, and performance management
• Review and oversee invoice processing in Coupa, ensuring accuracy, completeness, and timely submission for approval
• Monitor and ensure adherence to AP policies, procedures, and internal controls
• Manage and prioritize the AP Customer Service inbox, resolving escalations and ensuring timely responses to inquiries
• Partner with internal departments and vendors to resolve discrepancies and improve processes
• Analyze AP metrics and performance, identifying opportunities for efficiency and improvement
• Lead and support process improvement initiatives and system enhancements
• Assist with month-end close activities, reporting, and audits as needed
• Ensure compliance with company policies and regulatory requirements
• Support and lead Ad Hoc tasks and special projects as assigned

Conoscenze

Analytical skills

Leadership

Communication

Detail oriented

Time management

Formazione

Bachelor's degree in Accounting or related field

Strumenti

Coupa

AMEX GBT

Salesforce

Microsoft Excel

Descrizione del lavoro

Inter-Con Security Systems, Inc. in Pasadena is seeking an Accounts Payable Supervisor to lead the AP function, oversee invoice processing, travel expenses, and vendor support.

Reporting to the Accounts Payable Director, you will supervise AP and Travel staff, ensure timely, accurate processing, drive process improvements, and uphold internal controls and audits. This role requires a Bachelor's degree in Accounting and at least five years in AP, including leadership experience in a high-volume