The Accounts Payable Sr. Lead is responsible for leading the AP Team and also processing invoices, in a timely manner, through the use of a 3-way match system. This position is responsible for entering data to achieve accurate and on time payments to Suppliers. Is responsible for researching any discrepancies through the use of both internal and external contacts. This position is responsible for a high level of productivity along with exceptional customer service to Niagara's Suppliers. The incumbent will provide analysis to the Leadership Team about suppliers, savings and opportunities. Automation will be key to deliver different results.

Detailed Description

• Guide and develop the AP Team
• Process invoices, both manually and electronically, using a 3-way match system
• Enter data accurately
• Research and correct invoice and payment discrepancies
• Take appropriate discounts and meet payment terms
• Resolve issues through communication with affected internal departments and Suppliers
• Maintain a high level of productivity and strive to meet KPIs
• Provide excellent customer service to Suppliers
• Please note this job description is not designed to contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without prior notice.