Accounts Payable Lead

We are seeking an Accounts Payable Lead with an outstanding work ethic, self-motivation, and a ‘can do, get it done’ positive attitude to add to our growing team!

At Lighthouse Worldwide Solutions, you'll do work that matters. As a global leader in contamination monitoring technology, we help pharmaceutical, semiconductor, and aerospace manufacturers protect product quality, patient safety, and mission-critical operations. Join a collaborative, innovative team where your contributions are valued, your professional growth is supported, and your work directly impacts industries that shape the future.

We offer more than just a job. We provide competitive wages, outstanding benefits, and a workplace culture where Team Members are valued, supported, and encouraged to grow. Benefits include employer-matched 401(k), paid time off, medical, dental, vision, disability and life insurance, tuition reimbursement, educational assistance, apprenticeship programs, wellness resources, and career advancement opportunities.

This position leads high-volume accounts payable invoice operations, providing hands‑on processing, team guidance, and accurate, timely invoice controls. The Accounts Payable Lead drives ongoing process improvements, expands electronic purchase requisition and automated invoice intake workflows, strengthens vendor management, and prepares AP processes and data for the eventual transition to Net Suite.

• Follow all safety rules and regulations, all work must be done thinking “Safety First”.
• For all on‑site positions, must show up to work to perform job duties.
• Leads daily invoice intake, processing priorities, quality reviews, and backup coverage to meet vendor and month‑end deadlines.
• Processes high‑volume PO and non‑PO invoices; verifies coding, approvals, terms, and receipt of goods or services; resolves matching exceptions and prevents duplicate payments.
• Coordinates approved invoices, vendor terms, due dates, and exception resolution with the team responsible for payment processing; works with Purchasing and vendors to review and improve payment terms and invoice requirements while supporting payment readiness.
• Maintains accurate vendor master records and tax documentation; leads vendor account cleanup, duplicate record resolution, and consistent onboarding and change controls to support accurate reporting and future ERP migration.
• Reconciles vendor statements, credit card charges, and Amazon invoice billing; resolves credits, discrepancies, and aging items.
• Coordinates AP month‑end close; reconciles the AP subledger to the GL and prepares support for accruals, cutoff, prepayments, and goods received not invoiced.
• Partners with Purchasing, Receiving, GL, and subsidiary teams to resolve exceptions, confirm cost allocations, and reconcile intercompany payables.
• Maintains organized, accessible invoice, approval, and audit records; communicates issues promptly and escalates unresolved items to management.
• Works with Document Control to maintain AP procedures; trains and cross‑trains staff and standardizes workflows across locations.
• Improves electronic purchase requisition workflows, automated invoice uploads and imports, approval routing, and data validation; supports system testing, staff training, and Net Suite transition readiness while reducing manual entry and processing errors.
• Tracks invoice backlog, exception aging, processing turnaround, coding accuracy, and rework; recommends and implements approved process improvements.
• Get along with others, not creating a hostile work environment.
• Prolonged periods of sitting at a desk and working on a computer.
• Ability to work with and as a Team.
• Able to lift up to 20 pounds and 21+ pounds as a…