Accounts Payable Lead

October 7

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Elevate and Delegate

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Description

• Our client is seeking an experienced Accounts Payable Lead to manage accounts payable functions. • Ensure timely and accurate processing of vendor payments. • Setting up new vendor accounts, integrating bills, processing payments, and maintaining AP records. • Handle vendor account setup, invoice integration, UFPC invoice payments, and weekly payment processing.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field. • 4+ years of experience in accounts payable or a related role, with leadership responsibilities. • Strong knowledge of accounting systems such as GP (Great Plains) and PlateIQ. • Experience setting up and managing vendor accounts and processing credit applications. • Excellent organizational skills with attention to detail. • Ability to manage multiple tasks and meet deadlines. • Proficient in Microsoft Excel and accounting software. • Strong communication skills to liaise with vendors and internal departments. • Problem-solving skills and the ability to work independently or as part of a team.

Benefits

• Client Relationship: You will be directly working with the client. This means that you will communicate with the client, provide services, and address any client-related matters independently. • Payment: All payments for your services will be handled directly by the client. Elevate and Delegate is not involved in processing your payroll. Your salary will directly go to you. • Vacation Leaves and Holidays: While we may have recommendations or guidelines regarding vacation leaves and holidays, the decision is entirely at the discretion of the client. You are expected to align your schedule with the client's business needs and any specific policies or preferences they may have in this regard.