Accounts Payable Coordinator Lead

Job Summary

Serving as a subject matter expert, the full-time Accounts Payable Supplier Coordinator Lead will manage supplier master data, including approvals and fraud prevention, while working remotely and ensuring compliance with internal controls and regulatory requirements.

Key responsibilities

• Review and validate new supplier setups and sensitive changes, ensuring compliance with established procedures
• Establish standards for fraud prevention and internal controls, identifying and escalating potential risks
• Act as an escalation resource for the Supplier Master team, providing guidance and support for complex scenarios

Required qualifications

• High School Diploma/GED or equivalent
• Minimum 5 years of experience in Accounts Payable or related financial operations
• Strong understanding of accounts payable principles and fraud prevention practices
• Experience with supplier master data management and compliance requirements
• Ability to design and run reports utilizing ERP data for audit and compliance purposes