Join Dentons as an Accounts Payable Lead, a hybrid role focused on managing vendor payments, invoice processing, and team coordination. Leverage your expertise in accounts payable to enhance our operational efficiency.
In this pivotal lead position, you will oversee daily accounts payable functions, ensuring accuracy and compliance with internal controls. You'll coordinate tasks including invoice intake, payment processing, and vendor management while maintaining workflow efficiency. Your ability to support month-end activities and strengthen adherence to policies will significantly contribute to our team's success.
Key Responsibilities:
• Lead daily accounts payable operations and workflow coordination
• Ensure timely processing of vendor invoices and expense claims
• Monitor payment runs for compliance and timeliness
• Act as a key point of escalation for vendor inquiries
• Support month-end close and prepare reconciliations
Requirements:
• Bachelor’s degre...