Kforce has a client that is located in Pleasant Prairie, WI that is seeking an experienced Accounts Payable Lead/Supervisor to join their growing team. This is a 3 month contract role, with potential to hire. Responsibilities: * Oversees Account Payable function including the processing of invoices, expenses and/or credit memos for goods and services on a timely basis (monthly and year-end close) * Oversees accurate processing of accounts payable ledger accounts * Manages accurate and timely processing of monthly accounts payable expenditures including but not limited to document review, vendor set-up and maintenance, and governmental reporting * Manages accounts payable department and staff including but not limited to overseeing 1099 processing, bill processing, policy and procedure updates, and staff development * Ensures that adequate internal controls are communicated and adhered to in all payable processes * Reviews, analyzes, modifies, and implements efficient and effective accounts payable processes, policies, and procedures * Ensures timely and accurate month-end close and reporting * Maintains and manages department budget * Reviews and approves company invoices and expense reports * Prepares and presents accounts payable reports as required Supervisory duties: * Runs weekly payments via Automated Clearing House (ACH), credit card and/or check * Resolves issues or concerns with vendors pertaining to payment and disbursement * Ensures payments are made in a timely manner and invoices are handled correctly * Works with other departments/locations regarding payment to vendors * Files monthly sales tax and annual 1099 filing * Maintains, analyzes, and reconciles accounts payable ledger accounts * Reviews vendor statements and communicates with vendors regarding payment status * Support audit requests from external audit teams