AP Team Lead

Clear and professional communication with vendors, team members, and internal departments.

Effectively communicate with internal stakeholders on the purchase order creation process to ensure consistency and accuracy across the organization

Manage status of purchase orders and troubleshoot issues to resolution including engagement with requisitioner or department head

Ability to explain discrepancies and resolve invoice issues.

Investigating payment discrepancies, duplicate payments, and vendor disputes.

Expertise in reviewing a high volume of invoices, ensuring they are accurately captured, coded, approved and paid on time

Proactively work with internal stakeholders to resolve vendor discrepancies timely, including online face-to-face working discussions

Maintain and manage current vendor onboardin...