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Mobility Global

Delivers automotive data, analytics, solutions

AP Operations Lead

Accounts Payable/ReceivableUpdated on Nov 12
Full-timeCentreville, VA, USA

About the Job

Requirements

  • At least 5 years of progressive accounts payable experience in a multi-entity environment, including international accounts payable with multi-currency and cross-border payments.
  • At least 2 years of supervisory or team lead experience managing accounts payable operations.
  • Working knowledge of Sarbanes-Oxley compliance requirements for procure-to-pay processes and a strong understanding of payment operations and cash management principles.
  • A proven track record managing vendor relationships and resolving complex issues, with strong analytical skills to interpret data and identify trends.
  • Excellent communication skills and the ability to interact professionally with vendors and internal stakeholders.

Responsibilities

  • Lead and develop a team of accounts payable specialists, set performance standards and quality metrics for processing accuracy, cycle time, and compliance, and coach team members on complex invoicing scenarios, vendor disputes, and system functionality.
  • Oversee end-to-end invoice processing, including purchase order and non-purchase-order invoices across all entities, exception resolution, and approval routing.
  • Review and approve payment runs and monitor payment file preparation and release, ensuring accuracy, proper authorization, and segregation of duties in coordination with Treasury.
  • Serve as the escalation point for vendor inquiries, disputes, and relationship issues; oversee vendor onboarding, including tax documentation and due diligence, and vendor master data governance.
  • Drive payment method optimization and supplier enablement initiatives, conduct statement reconciliations, and monitor vendor performance.
  • Maintain Sarbanes-Oxley-compliant controls for the procure-to-pay cycle, support internal and external audits, and monitor duplicate payment prevention and fraud detection controls.
  • Oversee tax reporting processes, including 1099s and value-added tax, and ensure compliance with local regulations and corporate policies across all operating countries.
  • Lead month-end close activities, including accruals, reconciliations, and variance analysis, and provide accounts payable metrics and key performance indicators to senior leadership, including days payable outstanding, processing costs, and cycle times.
  • Analyze spend patterns for working capital optimization, support budgeting and forecasting, and partner with Procurement and cross-functional teams on vendor rationalization, acquisition integration, system implementations, and process standardization.

Desired Qualifications

  • Experience with Coupa or similar procurement and accounts payable platforms.
  • A bachelor's degree in Accounting, Finance, or a related field.

About the Company

Mobility Global

Delivers automotive data, analytics, solutions

Mobility Global provides data, analytics, and technology solutions for the automotive industry. Its CARFAX segment offers vehicle history reports, valuations, and service reminders to consumers and businesses, while its B2B segment supplies data, forecasting, and marketing tools such as automotiveMastermind and Polk Auto Solutions to OEMs, suppliers, dealers, and financial services. The company relies on a massive VIN database—832 million VINs covering 99% of global production in 145 markets—primarily sold through subscriptions that account for most of its revenue, with additional data services and tools. Its goal is to help customers make informed decisions and enable trusted vehicle transactions by delivering broad, scalable automotive data and analytics.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Not listed
Founded
Not listed

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