**What You’ll Do**

+ You will lead the functional Accounts Payable process by overseeing the Invoice Processing team, including developing and implementing procedures to monitor work activities and ensure adequate resourcing. You will also analyze the department budget to identify needs or cost reductions.
+ You will develop team members through regular coaching and feedback, and take timely, decisive action on performance issues.
+ You will lead, mentor, and closely monitor the delivery of month-end account results to management within agreed timelines and required formats.
+ You will manage and monitor the delivery of Invoice Processing and AP objectives, guided by superior customer service, continuous improvement, and best practices. You will maintain strong relationships with internal stakeholders to ensure alignment on shared goals and stay current on AP best practices.
+ You will ensure timely and accurate delivery of management reports, including those requi...