ABOUT THE ROLE:
Reporting to the Sr. Manager, Procure to Pay, the AP Lead will be responsible for global procurement and payments operations. In this highly visible role, you will assist with implementing new purchasing and payment processes and systems across the global business.
You are able to process transactions quickly and accurately to ensure that our vendors are being paid in a timely manner. You are process focused and enjoy taking on and solving problems to improve and streamline that process. You are hardworking, detailed oriented and demonstrate both a strong sense of ownership and good business sense. You are able to communicate with internal employees and external vendors in a clear and concise manner.