Accounts Payable Lead

Job Description

We are seeking an experienced Accounts Payable Lead to support a high-volume AP team for a growing specialty insurance company. This role is ideal for someone who enjoys hands-on AP processing, has strong ERP experience, and can quickly contribute effectively in a fast-paced environment. Responsibilities include:

-Process and enter invoices accurately into enterprise systems (Oracle ERP, Workday) -Execute AP payments and support daily accounts payable operations -Assist with invoice validation, reconciliation, and payment processing -Support AP activities during scheduled migration periods -Perform high-volume, hands-on data entry and administrative AP tasks -Partner with managers and stakeholders to resolve payment and invoice discrepancies

Skills and Requirements

-5+ years of Accounts Payable experience, 2+ years of experience as an Accounts Payable Lead -Experience working in an ERP system, preferably Oracle and/or Workday -Strong attention to detail and ability to manage high-volume transaction processing -Comfortable working independently in a fully remote environment -Experience with Zip procurement/invoice management platform

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.