Accounts Payable Team Lead

Our client in the Boca area is actively looking for an experienced Accounts Payable professional to join their team. They offer a competitive salary with excellent room to grow. Must be local to South Florida and be comfortable commuting to the office 5 days a week. Responsibilities:Review and validate invoices by confirming receipt, pricing, and quantities; accurately code and enter payables into financial systems to ensure timely processingAudit system-generated reports to confirm data accuracy and resolve discrepanciesPerform vendor statement reconciliations, address supplier inquiries, and maintain organized account recordsPrepare and review weekly disbursement schedules for vendor paymentsProduce supporting schedules, spreadsheets, and reports to support month-end and year-end close activitiesBuild and maintain effective working relationships with internal teams and external business partnersProvide coverage and operational support for team members as neededQualifications:3+ years of experience in Accounts Payable and cash management–related functionsHands-on experience with large ERP systems (e.g., SAP or equivalent)Strong written and verbal communication skills with a professional, customer-focused approachAbility to motivate and lead team of AP SpecialistsHighly organized with the ability to manage competing priorities and deadlinesProficient in Microsoft Office tools, particularly Excel and OutlookSolid numerical and analytical skills with the ability to identify issues and recommend solutionsPositive, results-driven attitude with a collaborative mindsetBachelor's degree in Accounting or Finance preferred