AP Lead
•Today
| Verified Pay check_circle | Provided by the employer$24.7 - $28.6 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | 250 S Australian Ave > Ste 1301, Stuart, FL, US Stuart, Florida open_in_new |
About this job
Job Description
Job Description
We are looking for an AP Lead to join a growing team in Stuart, Florida in a contract-to-permanent capacity. This position is ideal for an accounts payable specialist who can manage end-to-end invoice processing in a fast-paced environment while maintaining accuracy and strong internal controls. The role will support both purchase order and non-purchase order workflows and contribute to efficient payment operations across a high-volume accounting function.
Responsibilities:
• Oversee the full accounts payable cycle from invoice receipt through payment completion, ensuring timely and accurate processing.
• Review and match invoices against purchase orders and receiving documentation to support proper three-way verification.
• Process a substantial daily invoice volume, prioritizing work effectively while maintaining quality and compliance standards.
• Manage coding and entry for both PO-backed and non-PO invoices in accordance with company policies and account structures.
• Coordinate payment activities including check disbursements and ACH transactions, ensuring deadlines are met.
• Investigate and resolve invoice discrepancies, payment issues, and vendor inquiries in a thorough and timely manner.
• Support month-end close activities related to accounts payable, including reconciliations and reporting as needed.
• Contribute to process consistency and controls within the AP function, particularly in environments with public company expectations.• Demonstrated experience leading or supporting full-cycle accounts payable operations in a high-volume setting.
• Strong knowledge of three-way matching, invoice coding, and processing for both PO and non-PO invoices.
• Hands-on experience handling daily invoice volumes of approximately 100 or more.
• Proficiency in payment processing methods such as check runs and ACH transactions.
• Ability to work accurately within established accounting procedures and internal control standards.
• Experience with Sage 100 is preferred.
• Background supporting a publicly traded company environment is highly valued, though not required.
Responsibilities:
• Oversee the full accounts payable cycle from invoice receipt through payment completion, ensuring timely and accurate processing.
• Review and match invoices against purchase orders and receiving documentation to support proper three-way verification.
• Process a substantial daily invoice volume, prioritizing work effectively while maintaining quality and compliance standards.
• Manage coding and entry for both PO-backed and non-PO invoices in accordance with company policies and account structures.
• Coordinate payment activities including check disbursements and ACH transactions, ensuring deadlines are met.
• Investigate and resolve invoice discrepancies, payment issues, and vendor inquiries in a thorough and timely manner.
• Support month-end close activities related to accounts payable, including reconciliations and reporting as needed.
• Contribute to process consistency and controls within the AP function, particularly in environments with public company expectations.• Demonstrated experience leading or supporting full-cycle accounts payable operations in a high-volume setting.
• Strong knowledge of three-way matching, invoice coding, and processing for both PO and non-PO invoices.
• Hands-on experience handling daily invoice volumes of approximately 100 or more.
• Proficiency in payment processing methods such as check runs and ACH transactions.
• Ability to work accurately within established accounting procedures and internal control standards.
• Experience with Sage 100 is preferred.
• Background supporting a publicly traded company environment is highly valued, though not required.
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Full-time Jobs Part-time Jobs Gig Jobs Posting ID: 1275207764 Posted: 2026-07-10 Job Title: Lead