Accounts Payable Lead

About the role

This is an opportunity where you'll partner directly with finance leadership, lead key processes, and make a measurable impact on business operations.

Key Responsibilities

• Oversee the full-cycle accounts payable process, including vendor invoices and employee reimbursements.
• Manage daily treasury activities, cash flow tracking, and account reconciliations.
• Serve as the primary contact for vendor communications, onboarding, and issue resolution.
• Act as the Concur system administrator, supporting expense management and user training.
• Supervise and mentor one direct report within the Accounts Payable function.
• Support leadership with financial reporting and cross-functional finance initiatives.

Qualifications

• Proven Accounts Payable, bookkeeping, or financial operations experience.
• Strong understanding of accounting principles and treasury functions.
• Experience with Concur Expense/Invoice or similar expense management platforms preferred.
• Construction industry experience strongly preferred.