Accounts Payable Lead — Process Excellence & Vendor Partnerships

The Superior Group, headquartered in Columbus, Ohio, is seeking an Accounts Payable Lead. This role involves owning the Accounts Payable function and ensuring timely, accurate payment processing while managing vendor relationships. The successful candidate will drive continuous process improvements, maintain audit readiness, and support scalability across AP operations.

Ideal applicants will have a minimum of 5 years in Accounts Payable, along with troubleshooting skills and the ability to analyze financial data effectively. The position offers health benefits, a 401K plan, and generous PTO.