Accounts Payable Lead: Drive Process Improvements & Vendor Relations
Listed on 2026-11-04
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Accounting
Accounting & Finance, Accounts Payable Clerk
Easton Select Group is seeking an Accounts Payable Lead to oversee daily AP operations across multiple entities, ensuring accurate invoice processing, vendor account maintenance, and timely payments.
The role requires 5–8+ years of AP experience, ERP systems knowledge (Net Suite), and strong analytical and communication skills to drive process improvements and scalable workflows. Our team values accuracy, collaboration, and continuous improvement in a fast‑growing environment.
Step into the Accounts Payable Lead:
Drive Process Improvements & Vendor Relations role at Easton Select Group in Bridgewater, MA, United States and grow with us.
The advertised compensation is 75.000 - 95.000.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Accounts Payable Lead:
Drive Process Improvements & Vendor Relations role in the description above.
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