AR/AP Lead: Invoicing, Payments & Reconciliations

X-Group is seeking an AR/AP Lead to oversee day-to-day accounts payable and accounts receivable operations at TURBINE-X. You will coordinate vendor payments, customer billing, reconciliations, and month-end activities, while guiding the accounting team across processes and controls.

Responsibilities include reviewing invoices, managing payments, ensuring accurate period recording, and maintaining master data. Strong Excel and ERP skills, plus CPA-like mindset, are valued in this role.