Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry’s digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity.
Job Summary
The Accounts Payable Lead is a key member of the accounting team, responsible for managing complex accounts payable processes and ensuring their accuracy and timeliness. This role involves handling advanced invoicing, leading month-end close activities, mentoring Accounts Payable Specialist, and driving process improvements within the procure-to-pay cycle. The AP lead will also act as a key support for audit and compliance efforts.
Advanced AP Processing & Vendor Management (50%)
Reporting, Audit & Compliance (30%)
Process Improvement & Mentorship (20%)
#LI-Hybrid
Xometry is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
For US based roles: Xometry participates in E-Verify and after a job offer is accepted, will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
Process accurate, timely accounts payable transactions, manage vendor invoices and payments, support reconciliations and month-end reporting, and contribute to audit, compliance, and procure-to-pay improvements.
Process a high-volume invoice queue, resolve vendor and internal discrepancies, support payment controls and month-end close, and identify practical improvements that reduce delays and rework.
Oversee accounts payable operations, including invoice processing, reimbursements, card transactions, vendor support, tax compliance, and policy enforcement while improving the accuracy and efficiency of financial workflows.
Process vendor invoices and payments, reconcile accounts and statements, support month-end close and audits, and help strengthen AP controls and workflows in collaboration with vendors and internal teams.
Manage end-to-end accounts payable operations, including invoice processing, vendor management, PO matching, payment runs, reconciliations, and financial controls in an international retail environment.
