AP Lead

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 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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