Accounts Payable Lead

Accounts Payable Lead

Contracts/Outsourcing

Atlanta, GA, US

• Added - 06/07/2026

We are seeking a detail-oriented and proactive Accounts Payable Lead to oversee and continuously improve the Accounts Payable function. This position serves as the primary owner of the procure-to-pay process, ensuring vendor invoices and payments are processed accurately, efficiently, and in compliance with company policies and internal controls.

Located in Atlanta, GA

Direct Hire

Pay: $30-32/hour

Responsibilities:

• Own the end-to-end Accounts Payable process from invoice receipt through payment.

• Identify opportunities to improve efficiency, accuracy, and internal controls within Accounts Payable operations.

• Develop, document, maintain, and enhance Accounts Payable policies, procedures, and workflows.

• Monitor Accounts Payable performance metrics, identify trends, and recommend process improvements.

• Support ERP system enhancements and automation initiatives to improve workflow efficiency.

• Serve as the subject matter expert for Accounts Payable processes and system functionality.

• Maintain positive vendor relationships while ensuring timely and accurate processing of invoices and payments.

• Resolve invoice discrepancies, payment inquiries, and vendor account issues professionally and efficiently.

• Ensure vendor records are accurate and maintained appropriately.

• Ensure compliance with company policies, approval authority requirements, and established internal controls.

• Support internal and external audits by providing requested documentation and information.

• Assist with compliance related to sales/use tax, 1099 reporting, and other applicable regulatory requirements.

• Collaborate with Purchasing, Operations, and other internal departments to improve purchase order, receiving, and invoice matching processes.

• Prepare reports and provide analysis to support cash management, expense management, and working capital initiatives.

Qualifications

• Minimum of 2 years of Accounts Payable or related accounting experience required.

• Associate's degree or higher in Accounting, Finance, Business, or a related field preferred.

• Progressive accounting experience, particularly within a manufacturing environment, is preferred.

• Experience working in a fast-paced office environment is required.

• Ability to maintain confidentiality while handling sensitive financial information.

• Experience with Microsoft Dynamics Business Central (ERP) is preferred.

This job description is a complete list of all desired skills, but not all are required. We strongly encourage candidates who have some of the skills to apply. We look forward to a conversation to learn more about you!

#INDBH

#LI-DNI

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.