Accounts Payable Lead

Job Description

Leads governance, controls, compliance, and process integrity activities supporting Bill-to-Pay Operations. Serves as the primary subject matter expert for vendor master governance, banking controls, audit readiness, control monitoring, process documentation, and Accounts Payable (AP)-related testing activities. Partners with the Bill-to-Pay Operations leaders to maintain a strong control environment, improve payment accuracy, reduce operational risk, and support scalable business processes.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Skills and Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or related field required. - 5+ years of progressive experience in Accounts Payable, Accounting Operations, Internal Controls, Audit, Compliance, or Shared Services. - Experience supporting audits, compliance programs, and control monitoring activities. - Experience operating independently and influencing cross-functional stakeholders without direct authority. - Strong understanding of vendor master governance, payment controls, banking controls, fraud prevention, and internal controls.

• Experience identifying and resolving duplicate payments, erroneous payments, and process control gaps.

• Knowledge of AP processes, month-end close activities, and financial controls.

• Strong analytical, investigative, and problem-solving skills.

Systems & Business Process Knowledge - Experience supporting ERP implementations, system enhancements, testing, and process documentation. - Experience developing SOPs, process maps, control narratives, and governance documentation. - Experience with D365, Acumatica, Oracle, SAP, Workday, or similar ERP platforms preferred. Leadership & Professional Skills - Demonstrated ownership, accountability, and sound professional judgment. - Strong communication and stakeholder management skills. - Ability to manage multiple priorities while operating with minimal supervision. - Serves as a trusted advisor and subject matter expert for AP controls, governance, and compliance.