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Accounts Payable Lead
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- Our employees enjoy a diverse & inclusive environment and the opportunity to do cause-driven work to impact our communities through Youth Development, Healthy Living & Social Responsibility.
- The Accounts Payable Lead (AP Lead) works under the guidance of the Assistant Controller and helps develop processes, controls and analysis tools that ensure consistent quality in the accounts payable environment.
- This individual is responsible for the oversight and daily processing of the YMCA of Greater Indianapolis and Indiana State Alliance’s accounts payable (A/P), including timely payment to all vendors.
- Ensures proper general ledger account codes and due dates are included on all invoice/check requests/expense reports sent to the AP department
- Exercise independent judgement per IRS guidelines in order to determine if a vendor is subject to the independent contractor rules along with obtaining the necessary tax forms as required by the IRS
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