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Lead, Accounts Payable
The Wonderful Company
Los Angeles, USA
Full-time
Mid
Hybrid
USD 35-38 hourly / hour
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The Wonderful Company is committed to providing high-quality, healthy, and iconic brands, including FIJI Water, POM Wonderful, Wonderful Pistachios, Wonderful Halos and helping improve the lives of the people who live and work in the places where we operate.
Ranked No. 1 on the 2025 PEOPLE® Companies That Care list and one of Fortune® magazine’s “100 Best Companies to Work For” in the U.S., The Wonderful Company is continually recognized for its dedication to the well-being of its workforce, their communities, and the planet.
The Wonderful Company Finance Team is seeking a hands-on Accounts Payable Lead to support accurate, timely, and efficient accounts payable operations across multiple business units.
Reporting to the Accounts Payable Manager, this role will lead daily invoice and payment activities, support team development, strengthen vendor and internal stakeholder relationships, and help drive continuous process improvement in a fast-paced, paperless environment.
The ideal candidate is highly organized, collaborative, service-oriented, and comfortable using data, systems, and strong communication skills to keep work moving with accuracy and professionalism.
This position will be based at our West Los Angeles, CA office.
We work a hybrid schedule with an in-office requirement Monday-Wednesday and the option to work remotely on Thursday and Friday.
- Support and collaborate with a team of Accounts Payable professionals, including onsite and offshore team members, to ensure consistent and timely execution of department priorities.
- Provide day-to-day guidance, coaching, and support to team members to strengthen work quality, improve processes, and promote consistent execution, without direct people-management responsibilities.
- Ensure vendor invoices are processed accurately and paid timely in accordance with company policies, payment terms, and internal controls.
- Oversee payment creation, distribution, and coordination, ensuring payment activities are completed efficiently and accurately.
- Research, resolve, and communicate invoice discrepancies, vendor inquiries, and account reconciliation items in a timely and professional manner.
- Support day-to-day Accounts Payable operations, including transaction processing, issue resolution, and workload prioritization to meet business needs.
- Partner with the Accounts Payable Manager to identify opportunities for process improvement, automation, and increased department capacity.
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