Lead the day-to-day operations of the Accounts Payable team, ensuring timely and accurate processing of high-volume invoices and vendor payments., Manage payment workflows (ACH and check), vendor records, AP aging, and weekly cash flow reporting., Reconcile AP sub ledgers to the general ledger and resolve discrepancies with internal and external partners., Support the Controller with journal entries, accruals, account analysis, and month-, quarter-, and year-end close activities., Ensure compliance with AP policies, internal controls, audits, and regulatory filings including 1099s and Sales & Use Tax support., Drive process improvements through ERP systems and automation while leading and supporting the AP team and collaborating cross-functionally.