Hybrid Accounts Payable Lead Role

Step into a dynamic role at Dentons as the Accounts Payable Lead. This hybrid position offers the chance to oversee key operational tasks in a top-tier legal firm. Your role will be central to managing daily accounts payable activities, ensuring that invoices and vendor payments are processed efficiently. Collaborating with finance and other key stakeholders, you will drive compliance and process improvements while supporting month-end closing needs. Your expertise will be invaluable in mentoring the accounts payable team and enhancing overall efficiency. Key Responsibilities:

• Oversee and coordinate accounts payable operations and payment processing
• Ensure compliance in vendor payments and employee expenses
• Monitor aging reports and resolve discrepancies promptly
• Maintain vendor master data integrity and documentation
• Document best practices and improve existing procedures

Requirements:

• Bachelor’s Degree in Finance or related field
• At least 5 years of accounts payable experience in high-volume environments
• Knowledgeable in ERP and accounts payable management tools
• Strong analytical, time management, and communication skills
• Proven problem-solving and initiative-taking abilities

Lead the accounts payable function at Dentons, enhancing service delivery and operational excellence within a global law firm. #J-18808-Ljbffr