Join ivari as the Accounts Payable Team Lead to ensure precision in invoice processing and foster solid vendor interactions. Optimize processes while leading a dedicated team.
In this role, you will oversee the accounts payable team, focusing on thorough invoice review, coding, and approval. Collaborate closely with business owners to align invoices with purchase orders, continuously seeking process improvements. You'll also be responsible for setting performance expectations and monitoring staff engagement to enhance team productivity.
Key Responsibilities:
• Lead and support the accounts payable team daily
• Conduct vendor setup and approval processes
• Monitor compliance with internal controls and regulations
• Approve and review payment batches for accuracy
• Prepare monthly reports for management insights
Requirements:
• Bachelor’s degree in business or accounting required
• 5-6 years of relevant experience in Accounts Payable
• 2 years of leadership experience preferred
• Excellent problem-solving and communication skills
• Ability to adapt to changing priorities
Drive efficiency and accuracy in accounts payable processes while leading a motivated team at ivari.
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📌 Accounts Payable Team Lead at ivari (Ontario)
🏢 ivari Holdings
📍 Ontario
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