Accounts Payable Lead
Client in the Columbus-area is seeking an Accounts Payable Lead to manage invoice processing, vendor communication, payment activity, and cash planning support.
Salary is $70-75k, DOE
Salary is $70-75k, DOE
ABOUT OUR CLIENT
- Established provider services for critical infrastructure
- Supports essential utility and communications projects
- Fast-paced, operations-driven environment with cross-functional collaboration
- Opportunity to step into a key role supporting a high-volume AP function
- Join a team where accurate payment processing directly supports field operations as the Accounts Payable Lead
RESPONSIBILITIES OF THE ACCOUNTS PAYABLE LEAD
- The Accounts Payable Lead will process high-volume invoices through an invoice automation system
- The Accounts Payable Lead will verify invoice data, code and post invoices, and route items for approval
- Communicate with internal operations teams and external vendors to resolve invoice and statement discrepancies
- Prepare weekly cash spending information and load ACH payment files into the bank portal for approval
PREFERRED QUALIFICATIONS FOR THE ACCOUNTS PAYABLE LEAD
- AP experience including purchase orders, vendor reconciliations, and ACH payments
- Strong vendor communication and follow-up skills
- Excel experience with sorting, filtering, and importing/exporting data
Salary is $70-75k, DOE
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