Team Leader, Accounts Payable

Role: Lead Accounts Payable operations, ensuring accurate, timely, and compliant vendor transactions; serve as a subject matter expert and guide AP team. Responsibilities: oversee full AP cycle, manage vendor relationships, support month-end close, implement process improvements, ensure SOX and tax compliance, and prepare AP reports. Requirements: Bachelor’s degree in Accounting, Finance, or equivalent with 5+ years of AP experience; proficiency with ERP systems (e.g., SAP, Oracle) and AP automation tools; knowledge of 1099 reporting and tax regulations. Preferred: 2+ years in a leadership role. High-Value: financial operations, compliance (SOX, tax), AP automation, process enhancements. WorkSetup: not specified; physical/technical requirements include extended computer use and physical exertion.