The Accounts Payable Lead is responsible for overseeing the day-to-day functions of Accounts Payable department. Reviews functions within the department to maintain a high level of efficiencies. Performs month end close, accruals, account reconciliations and journal entries. Produces and reviews weekly invoices, check runs, EFT and ACH processes to verify required approvals and accurate coding is complete. Maintains up-to-date procedures and vendor contact information. Addresses and resolves AP issues. Produces reports and assists finance department as requested.