Accounts Payable Lead

Robert Half is looking for a seasoned Accounts Payable professional to step into an AP Lead role with a well-established manufacturing company in Vista! This is an excellent opportunity for someone who knows the full AP cycle, enjoys helping teammates work through complex issues, and can identify ways to make accounting processes more efficient.

You'll remain hands-on with invoice processing and reconciliations while serving as a resource for the AP team. The ideal candidate brings strong technical knowledge, sound judgment, and the ability to keep work organized during busy payment cycles and month-end close.

What You'll Be Responsible For:

Oversee daily AP workflow and help prioritize invoices based on deadlines and payment terms.

Review invoice coding, approvals, and supporting documentation for accuracy.

Process complex invoices, credit memos, recurring payments, and vendor adjustments.

Reconcile vendor statements and resolve escalated discrepancies.

Coordinate payment runs and monitor outstanding invoices.

Assist with vendor setup, payment-detail verification, and internal control procedures.

Research duplicate payments, unapplied credits, and other account issues.

Support month-end close, AP accruals, and balance sheet reconciliations.

Prepare AP aging, payment status, and outstanding invoice reports.

Train or guide AP team members on procedures and system workflows.

Partner with Purchasing, Receiving, Operations, and Accounting to resolve invoice holds.

Identify process bottlenecks and recommend improvements to invoice routing and documentation.

Help prepare schedules and supporting files for internal and external audits.