Lead Consultant - Accounting Operations & Financial Reporting

Lead Consultant - Accounting Operations & Financial Reporting . MTX is a global technology consulting firm that enables organizations to modernize through digital transformation. With data as the new currency, MTX helps transform long-term strategy with outcomes in mind around happiness, health and the economy. MTX improves decision-making with speed and quality by partnering with leading cloud technologies. MTX provides expertise across various platforms and technologies, including Google Cloud, Salesforce, artificial intelligence/machine learning, data integration, data governance, data quality, analytics, visualization, and mobile technology.Reporting to the Financial Controller, the Lead consultant will partner to build a world-class accounting function capable of scaling and performing flawlessly with MTX’s growth.Responsibilities:Lead and manage the Accounts Payable team to ensure timely and accurate processing of vendor invoices and payments.Oversee the end-to-end AP process including invoice receipt, coding, approval workflows, payment execution and credit card transactions processing.Review vendor agreements and contracts to ensure accurate billing and compliance with terms.Ensure weekly Accounts Payable payment runs are scheduled and executed on time, with appropriate approvals in place.Monitor and manage AP aging, ensuring timely resolution of outstanding liabilities and disputes.Collaborate with internal departments to resolve discrepancies and streamline the procure-to-pay cycle.Support the monthly and year-end close process, including:Preparing and posting expense accruals.Performing AP-related balance sheet reconciliations.Conducting trend and variance analysis for AP expensesReview credit card transactions and reconciliation.Develop and maintain AP policies, procedures, and internal controls to ensure compliance and efficiency.Train and mentor AP staff, fostering a high-performing and accountable team environment.To extend support for internal and external audits related to AP.Continuously identify opportunities to improve processes and implement best practices in the AP function.Support the implementation and enhancement of ERP/AP systems and automation tools.Perform other related duties as delegatedShould be able to perform the activities timely within the assigned deadlines What you will bring:Bachelor’s degree in Accounting, Finance, or a related field; CPA/CMA or equivalent certification is a plus.5-8 years of progressive experience in Accounts Payable, with at least 2-3 years in a supervisory or team lead role.Strong understanding of end-to-end AP processes, including invoice processing, approvals, payments, and expense accruals.Experience reviewing contracts and vendor agreements to ensure accurate billing and compliance.Solid knowledge of accounting principles and month-end close procedures.Proficient in Microsoft Excel (VLOOKUP, pivot tables, etc.) and hands-on experience with Sage Intacct or similar cloud-based ERP systems.Strong analytical skills, with the ability to perform variance and trend analysis.Excellent communication, organizational, and leadership skills.Detail-oriented with a high level of accuracy and accountability.Experience working in a fast-paced, high-volume, and deadline-driven environment.Familiarity with internal controls, audit requirements, and compliance best practices.Ability to stand and sit for sustained periods of time, at least 50%