• Oversee the centralized AP operations spanning multiple ERP systems in a fast-paced environment • Ensure accurate invoice processing, strong vendor relationships, and compliance with company policies and internal controls • Support continuous improvement efforts, drive key AP metrics, and ensure consistent service within the Procure-to-Pay process •Support the invoice ingestion process along with invoice processing done by an offshore team • Report to the Director of Accounts Payable • Provide consistent, high-quality support to internal and external customers while maintaining compliance with company policies and controls • Oversee the payment processes across various ERP systems, review aging reports, and virtual credit card payments • Monitor KPIs, conduct root-cause analysis on issues • Assist in implementing operational efficiencies that increase productivity and reduce manual effort • Benchmark team performance against internal and industry standards • Assist and coordinate year-end AP activities, including 1099 processing and reporting • Help develop and maintain best practices to improve accuracy, productivity, and controls • Partner with Procurement, Operations, and other internal teams to resolve issues • Ensure compliance with internal policies and maintain appropriate internal controls over AP processing • Support audit requests related to accounts payable • Assist in onboarding or integrating newly acquired entities into AP processes as applicable • Oversee expense reporting compliance and policy adherence • Lead AP staff through coaching, training, goal setting, performance reviews, and workload planning