Accounts Payable Team Lead
About the Role
We are seeking a detail-oriented and dependable Accounts Payable Team Lead. This role is responsible for managing daily invoice processing, research, coding review, check printing, and vendor relations. The Accounts Team Lead requires a high degree of accuracy and strong organizational skills to ensure accurate transactions, maintain compliance with company policies, support the month-end close process, and mentor the AP staff to optimize financial operations.
Key Responsibilities
Team Leadership & Development: Manage workloads, assist with complex issue resolution, and act as backup to the AP Manager and Assistant Controller when needed.
Invoice & Payment Processing: Oversee the end-to-end processing of vendor invoices, verifying accuracy, proper coding, and timely execution of payments.
Vendor Management: Maintain positive vendor relationships, address payment discrepancies, and execute vendor reconciliations.
Month-End Close Support: Assist in month-end financial closing activities, which can include research, processing assistance, and file imports.
Process Improvement: Continuously identify and help implement best practices to streamline workflows and improve efficiency.
Pay
50-58K
Schedule
M-F 8-5pm 3-6 month contract to hire