Accounts Payable Lead at E2 Optics in US-CO-Englewood

Responsibilities

• Safety is E2 Optics' number one Core Value. All employees are expected to follow safe work practices, as well as adhere to company and client worksite safety policies and procedures.
• Promote company Core Values to foster and safeguard a family-centric culture.
• Support the daily flow of invoices and requests through the accounts payable ticketing system to
• ensure timely and accurate processing.
• Monitor ticket queues, identify bottlenecks, and assist in prioritizing workload to meet deadlines.
• Serve as a subject-matter expert for accounts payable processes, systems, and policies.
• Coach and train accounts payable team members on workflows, ticketing tools, and
• best practices.
• Assist with onboarding and training of new accounts payable staff.
• Perform hands-on accounts payable processing, including invoice review, coding, matching, and
• payment support as needed.
• Ensure accuracy, completeness, and compliance with internal controls and accounting
• standards.
• Develop and maintain process documentation, and training materials.
• Support continuous improvement initiatives related to ticketing workflows, invoice processing,
• and system utilization.
• Act as a point of escalation for complex accounts payable issues and assist with vendor inquiries
• when needed.
• Collaborate with the Accounts Payable Manager to support department objectives and
• operational consistency.
• Travel: This position is generally expected not to require travel. The individual in this role should be
• able and willing to travel as required by E2.

Requirements

• High school diploma or GED required.
• Associate or Bachelor’s Degree in Accounting, Finance, or a related field is preferred.
• Prior accounts payable experience preferred.
• Ability to analyze information, processes, and data.
• Competency in Microsoft applications including Word, Excel, and Outlook.
• Ability to coach, train, and guide team members without direct supervisory authority.
• Knowledge of project-based accounting and experience managing accounting for multiple projects.
• Knowledge of generally accepted accounting and bookkeeping principles and procedures.
• Commitment to ethical behavior with a willingness to adhere to all company policies and
• current financial legislation.

Skills

Preferred

• Prior accounts payable experience

Benefits

• Competitive pay
• Opportunities for professional development and career growth
• BICSI training facilities
• A supportive and inclusive work environment
• Health, dental, and vision insurance
• Paid time off and holidays