Will be responsible for accurate and timely processing of daily invoices Manages vendor relationships, including account reconciliations, monthly reviews, and weekly meetings. Works with the AP team to motivate and ensure work is completed independently, accurately, and efficiently. Works with the audit team providing AP support and assists with month-end activities, including running reports and validating data. Responsible for supporting all aspects of Accounts Payable operations and serves as backup to the Accounts Payable Manager. 2+ years of Supervisory experience – preferably in Accounts Payable; Bachelor’s degree - Finance/Accounting; Proficiency in Excel; Oracle experience preferred.