Cordia Resources by Cherry Bekaert is partnered with a top healthcare focused non-profit organization seeking a Lead AP Analystto join their team on a contract Lead Accounts Payable Analyst supports the Accounts Payable department by overseeing payment processing ensuring timely and accurate invoice resolution and maintaining the integrity of financial records. This role is critical in optimizing accounts payable operations leading a high-performing team and delivering training to both staff and end users.
Minimum Education
High School Diploma or GED (Required)
Bachelors Degree Accounting Finance Business Administration or a related field strongly preferred or equivalent experience (Required)
Minimum Work Experience
8 years Accounts Payable general accounting or related financial operations experience. (Required)
Required Skills/Knowledge
Proficiency with OCR software (such as Kofax Ephesoft or similar) and ERP systems (e.g. PeopleSoft Workday or similar).
Knowledge of Generally Accepted Accounting Principles (GAAP).
Proficiency with Microsoft Office suite and data analysis capabilities.
Demonstrated ability to analyze aging reports and resolve invoice discrepancies efficiently.
Strong leadership team coaching and training skills.
Ability to work independently and as part of a cross-functional team.
Experience managing process improvement initiatives is a plus.
Excellent organizational communication and problem-solving abilities.
Required Licenses and Certifications
Certified Accounts Payable Professional (CAPP) (Preferred)
IND123
Required Experience:
IC
Cordia Resources by Cherry Bekaert is partnered with a top healthcare focused non-profit organization seeking a Lead AP Analystto join their team on a contract Lead Accounts Payable Analyst supports the Accounts Payable department by overseeing payment processing ensuring timely and accurate invoic...
Cordia Resources by Cherry Bekaert is partnered with a top healthcare focused non-profit organization seeking a Lead AP Analystto join their team on a contract Lead Accounts Payable Analyst supports the Accounts Payable department by overseeing payment processing ensuring timely and accurate invoice resolution and maintaining the integrity of financial records. This role is critical in optimizing accounts payable operations leading a high-performing team and delivering training to both staff and end users.
Minimum Education
High School Diploma or GED (Required)
Bachelors Degree Accounting Finance Business Administration or a related field strongly preferred or equivalent experience (Required)
Minimum Work Experience
8 years Accounts Payable general accounting or related financial operations experience. (Required)
Required Skills/Knowledge
Proficiency with OCR software (such as Kofax Ephesoft or similar) and ERP systems (e.g. PeopleSoft Workday or similar).
Knowledge of Generally Accepted Accounting Principles (GAAP).
Proficiency with Microsoft Office suite and data analysis capabilities.
Demonstrated ability to analyze aging reports and resolve invoice discrepancies efficiently.
Strong leadership team coaching and training skills.
Ability to work independently and as part of a cross-functional team.
Experience managing process improvement initiatives is a plus.
Excellent organizational communication and problem-solving abilities.
Required Licenses and Certifications
Certified Accounts Payable Professional (CAPP) (Preferred)
IND123
Required Experience:
IC
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