JobMesh

Lead, Accounts Payable

Exemplis · Cypress, California, US

Salary Range : $26. 06 - $39. 09 Position Summary: We’re looking at an Accounts Payable Lead to support our AP team with cash management, key performance met...

Job description

Salary Range : $26.06 - $39.09 Position Summary: We’re looking at an Accounts Payable Lead to support our AP team with cash management, key performance metrics, and performance measurement systems. As a lead, you’ll own escalated circumstances surrounding vendor issues, train new team members, and act as additional support for the AP Supervisor. This is a hybrid role requiring onsite work three days per week in Cypress, CA (Tuesday, Wednesday, and Thursday). Responsibilities and Essential Functions: - Developing and training new and existing AP personnel - Creating and maintaining vendor accounts in Microsoft Dynamics AX - Preparing dealer commission weekly report and responding to inquiries - Monthly reconciliation of credit card and Single Use Account (SUA) statements - Research and resolution of purchasing discrepancies - Assist with the development and maintenance of management reporting systems and reports to ensure executive team visibility of cash management activities - Partner on month-end close processing of freight, commission, installation, and spiff accruals - Assist AP Manager with accurate and timely settlement of vendor invoices; maintenance of accurate reports and...