Description
The Accounts Payable Lead oversees daily invoice processing, vendor statement reconciliations, payment runs, and team workflows within Oracle ERP. The role handles two-way and three-way matching for manufacturing procurement, resolves invoice discrepancies, prepares accruals, manages aging and subledger reports, maintains vendor master data, and leads AP clerks while supporting training. The position requires at least three years of accounts payable experience, preferably in manufacturing, along with Oracle E Business Suite proficiency and strong organizational, data-entry, communication, and computer skills.
