Accounts Payable Team Lead

Job Summary

Detail-oriented and dependable, the full-time remote Accounts Payable Team Lead will manage daily invoice processing, coding review, vendor relations, and support the month-end close process while mentoring the AP staff to optimize financial operations.

Key Responsibilities

• Manage workloads, assist with complex issue resolution, and act as backup to the AP Manager and Assistant Controller when needed
• Oversee the end-to-end processing of vendor invoices, ensuring accuracy, proper coding, and timely execution of payments
• Maintain positive vendor relationships, address payment discrepancies, and execute vendor reconciliations

Required Qualifications

• At least 5 years of accounts payable experience, with college coursework in accounting preferred
• Minimum of 2 years of management or leadership experience
• Proficient in Microsoft Office, particularly Excel, and experienced with Netsuite
• Familiarity with SAP Concur; knowledge of Ramp is a plus
• Strong organizational skills and a high degree of accuracy in financial transactions