AP-AR Lead

To support financial operations, the part-time contract AP/AR Lead will manage full-cycle accounts payable and receivable processes, ensuring accuracy and timeliness of transactions while working remotely. Key responsibilities Manage full-cycle AP and AR processes, ensuring accuracy and timeliness of all transactions Handle invoice receipt, validation, and payment across multiple platforms Generate financial documentation and reporting to support monthly close and compliance reviews Required qualifications Proven history of managing end-to-end AP/AR for high-quality or name-brand customers Experience with billing, expensing, and payment platforms such as Bill.com and QuickBooks Deep understanding of GL structure and correct invoice attribution practices Experience in customer and vendor onboarding workflows Hands-on experience with invoice automation tools and process optimization