Accounts Payable Lead

Role: Accounts Payable (AP) Lead managing end-to-end AP processes, vendor relations, and workflow leadership at SHINE SPECT. Responsibilities: oversee invoice intake, coding, approvals, payments, monitor AP aging, resolve discrepancies, support month-end closes, and maintain internal controls; lead remote AP support contractors, coordinate vendor onboarding, and develop strong vendor relationships; ensure compliance with policies, support audit activities, and track AP metrics for reporting. Requirements: 3+ years AP experience, 1+ years leadership or team coordination, high-volume invoice management, AP controls knowledge, advanced Excel skills, and experience with ERP systems (SAP preferred). HighValue: fast-paced biopharma environment, vendor and procurement collaboration, focus on controls and audit readiness, and managing high-volume invoice workflows. WorkSetup: on-site in Massachusetts, 3 days/week; no explicit travel requirements.