Accounts Payable Operations Lead

The Accounts Payable Coordinator serves as the primary point of contact between the Company, its vendors, and the outsourced Accounts Payable service provider. This role is responsible for overseeing day‑to‑day AP activities performed by the outsourcing partner, ensuring timely and accurate invoice processing and payments, resolving issues with internal stakeholders and vendors, and maintaining compliance with company policies and service level agreements (SLAs). The position focuses on coordination, issue resolution, quality control, and continuous improvement rather than transactional processing. We’re proud to offer benefits that meaningfully support you—at work, at home, and everywhere in between.