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Synergy Business Consulting, Inc. | naples, United-States | Posted June 30, 2026
Position Overview
- Accounts Payable Operations Oversee the full-cycle accounts payable process, including invoice intake, coding, approval workflows, and payment processing
- Ensure timely and accurate processing of vendor invoices, credit memos, and employee reimbursements
- Manage weekly payment runs (ACH, wire, and check) and maintain payment schedules
- Vendor Management Maintain vendor records, including W-9s and payment terms
- Respond to vendor inquiries and resolve discrepancies in a timely manner
- Build and maintain strong vendor relationships to support efficient operations
- Team Leadership Provide guidance, training, and support to AP staff
- Review work for accuracy and adherence to internal policies
- Assist in setting priorities and monitoring team performance
- Financial Controls & Compliance Ensure compliance with company policies, internal controls,...