Accounts Payable Lead

Required Skills & Experience

5+ years of high-volume accounts payable or transaction processing experience Exposure to daily pay cycles End-to-end AP expertise including invoice processing, PO matching, payments, exceptions, vendor support, and close activities Experience with ERP/financial systems and invoice workflow, supplier portal, or imaging tools Strong Excel, Outlook, and Microsoft Word skills Ability to independently manage complex AP issues, process improvements, and cross-functional communication

Nice to Have Skills & Experience

Bachelor’s degree in Accounting, Finance, Business, or related field Experience with PeopleSoft or a large-scale ERP in a multi-entity/shared services environment Experience with AP automation, system implementations, UAT, supplier onboarding, tax reporting, or international payments

Job Description

A commercial real estate company in the logistics and supply chain infrastructure space is looking to hire an Accounts Payable Team Lead. This individual will oversee the end-to-end execution of complex accounts payable processes, including invoice processing, PO matching, supplier operations, payment processing, exception resolution, vendor communications, reconciliations, and month-end/year-end close support. The role will serve as a functional leader within Accounts Payable, partnering with Procurement, Accounting, Treasury, Operations, and technology teams to resolve issues, improve processes, support system and automation initiatives, and provide guidance and development to team members. This is a Direct Hire opportunity based in Denver, CO with a hybrid schedule requiring 1-2 days onsite per week. Salary range is $75,000-$100,000 plus bonus eligibility.