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Our client in Souderton is seeking an Accounts Payable Lead on a temp to perm basis:

Oversee daily AP workflow and support team members with routine questions

Review invoices for accuracy, coding, and proper documentation before processing

Monitor aging, resolve discrepancies, and follow up with vendors on outstanding items

Coordinate payment runs, verify approvals, and ensure deadlines are met

Maintain organized records and update internal systems with current information

Assist with month‑end tasks, including reconciliations and reporting support

Communicate with internal departments to resolve invoice or PO issues

Identify process gaps and recommend improvements to strengthen AP operations

Uphold compliance with company policies and maintain confidentiality of financial data