Accounts Payable Lead

Accounts Payable Lead This organization provides comprehensive back-office support, management, and logistics services for multiple transportation and trucking companies. With more than 90 years of industry experience, the company supports a large transportation network while continuing to grow and expand its operations. The Accounts Payable Lead is responsible for managing high-volume accounts payable activities across 10-15 legal entities. Reporting directly to the Controller, this individual will oversee invoice processing, vendor payments, reconciliations, and process improvements while ensuring accuracy and compliance with accounting best practices. High-impact role supporting multiple business entities and operations Opportunity to take ownership of AP processes in a growing organization Direct visibility with accounting leadership and key stakeholders Collaborative accounting team within a stable company Ability to drive process improvements and operational efficiencies Process high volumes of vendor invoices across multiple companies and business units Review invoice approvals, coding, and supporting documentation Resolve invoice discrepancies and vendor payment issues Prepare and process weekly payment runs, including checks and ACH transactions Manage intercompany transactions and respond to vendor/internal inquiries 6+ years of Accounts Payable experience in a high-volume environment required Experience supporting multiple legal entities, divisions, or business units required Strong understanding of accounting principles and AP best practices preferred Experience with Great Plains, Microsoft Dynamics, or similar ERP systems preferred Advanced Excel skills including Pivot Tables and data analysis functions preferred