Accounts Payable Lead

Job Description
This role is for one of the our clients
The Accounts Payable Payment Processor is responsible for end-to-end payment operations including ACH, Wire, and Host-to-Host (H2H) payment processing in Oracle NetSuite. This role is central to ensuring accurate, timely, and controlled disbursements to vendors, with a strong focus on payment execution, bank reconciliation, and compliance. The candidate will work closely with the Treasury, Finance leadership, and Controllership teams to maintain payment integrity and support audit readiness.
Requirements
Key Responsibilities
1. Payment Processing *(Mandatory)*
• Coordinate with Treasury for funding confirmation prior to payment process.
• Perform Preliminary report preparation, get it approved from Finance Leadership and process the payment with 100% accuracy, documenting the authorizations and ensure Segregation of Duties (SOD) controls always maintained.
• Execute weekly payment runs including ACH...